Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2062925
Funding Year:
2010
470#:
734780000794788
471#:
763449
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:
$425,700.86
Last Date of Service:
2013-09-30
Disbursed Amount:
$386,530.13
Payment Mode:
SPI
Remaining:
$39,170.73
Last Date to Invoice:
2014-06-14

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:
$473,000.96
$473,000.96
One Time Ineligible Cost:
$0.00
$473,000.96
Total Cost:
$473,000.96
$473,000.96
Discount Percent:
90
90
Requested Amount:
$425,700.86
$425,700.86