Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2061946
Funding Year:
2010
470#:
734780000794788
471#:
763194
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$306,314.55
Last Date of Service:
2013-09-30
Disbursed Amount:
$306,314.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$374,926.47
$374,926.47
One Time Ineligible Cost:
$0.00
$374,926.47
Total Cost:
$374,926.47
$374,926.47
Discount Percent:
90
90
Requested Amount:
$337,433.82
$337,433.82