Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2061801
Funding Year:
2010
470#:
734780000794788
471#:
763139
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:
$81,179.17
Last Date of Service:
2014-09-30
Disbursed Amount:
$81,179.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$130,450.47
$130,450.47
One Time Ineligible Cost:
$0.00
$130,450.47
Total Cost:
$130,450.47
$130,450.47
Discount Percent:
90
90
Requested Amount:
$117,405.42
$117,405.42