Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1957313
Funding Year:
2010
470#:
199980000770197
471#:
718168
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,666.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,666.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,376.50
$2,376.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,518.00
$28,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,518.00
$28,518.00
Discount Percent:
90
90
Requested Amount:
$25,666.20
$25,666.20