Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
2319206
Funding Year:
2012
470#:
894330000865742
471#:
852967
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$168,747.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$168,705.12
Payment Mode:
SPI
Remaining:
$42.65
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:
$215,953.49
$215,953.49
One Time Ineligible Cost:
$0.00
$215,953.49
Total Cost:
$215,953.49
$215,953.49
Discount Percent:
90
90
Requested Amount:
$194,358.14
$194,358.14