Billed Entity:
200948
MOROVIAN SCHOOL
FRN:
785055
Funding Year:
2002
470#:
358730000391648
471#:
302245
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-25
Committed Amount:
$9,000.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-06-24

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:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
90
90
Requested Amount:
$9,000.00
$9,000.00