Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1524286
Funding Year:
2007
470#:
654650000587184
471#:
545807
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$130,858.20
Last Date of Service:
2008-09-30
Disbursed Amount:
$130,858.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$145,398.00
$145,398.00
One Time Ineligible Cost:
$0.00
$145,398.00
Total Cost:
$145,398.00
$145,398.00
Discount Percent:
90
90
Requested Amount:
$130,858.20
$130,858.20