Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
1282461
Funding Year:
2005
470#:
773850000524281
471#:
466432
SPIN:
143025798
Kwah, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,087.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,087.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$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