Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1199758
Funding Year:
2004
470#:
755160000491248
471#:
431828
SPIN:
143027965
Electronic Management Systems and Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$33,580.58
Last Date of Service:
2007-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,580.58
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,311.75
$37,311.75
One Time Ineligible Cost:
$0.00
$37,311.75
Total Cost:
$37,311.75
$37,311.75
Discount Percent:
90
90
Requested Amount:
$33,580.58
$33,580.58