Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
921172
Funding Year:
2003
470#:
582700000423434
471#:
341866
SPIN:
143025798
Kwah, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,087.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,087.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$16,764.00
$16,764.00
One Time Ineligible Cost:
$0.00
$16,764.00
Total Cost:
$16,764.00
$16,764.00
Discount Percent:
90
90
Requested Amount:
$15,087.60
$15,087.60