Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1803384
Funding Year:
2009
470#:
878480000702883
471#:
647797
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$153,000.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$97,740.99
Payment Mode:
SPI
Remaining:
$55,259.01
Last Date to Invoice:
2012-01-30

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:
$170,000.00
$170,000.00
One Time Ineligible Cost:
$0.00
$170,000.00
Total Cost:
$170,000.00
$170,000.00
Discount Percent:
90
90
Requested Amount:
$153,000.00
$153,000.00