Billed Entity:
11118
LEAKE & WATTS SERVICES, INC.
FRN:
2291690
Funding Year:
2012
470#:
121800000997961
471#:
844055
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,403.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,225.35
Payment Mode:
SPI
Remaining:
$6,178.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,148.48
$1,148.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,781.76
$13,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,781.76
$13,781.76
Discount Percent:
90
90
Requested Amount:
$12,403.58
$12,403.58