Billed Entity:
218752
SHERMAN PARK PRESCHOOL
FRN:
1058054
Funding Year:
2003
470#:
661670000439621
471#:
383724
SPIN:
143024480
Techsavvi Group, LLC
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):
2003-08-18
Committed Amount:
$51,530.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$29,205.32
Payment Mode:
SPI
Remaining:
$22,325.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$33,056.00
$33,056.00
One Time Ineligible Cost:
$0.00
$33,056.00
Total Cost:
$59,456.00
$59,456.00
Discount Percent:
90
90
Requested Amount:
$53,510.40
$53,510.40