Billed Entity:
61063
EMMAUS LUTHERAN GRADE SCHOOL
FRN:
841356
Funding Year:
2002
470#:
248050000406133
471#:
318091
SPIN:
143004339
Munger Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$9,550.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,550.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-03-04

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:
$10,612.00
$10,612.00
One Time Ineligible Cost:
$0.00
$10,612.00
Total Cost:
$10,612.00
$10,612.00
Discount Percent:
90
90
Requested Amount:
$9,550.80
$9,550.80