Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1847970
Funding Year:
2009
470#:
834250000717500
471#:
676826
SPIN:
143034536
Personnel and Professional LTD
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $765.32/month to $650.05/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,020.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,020.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$765.32
$650.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,183.84
$7,800.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,183.84
$7,800.60
Discount Percent:
90
90
Requested Amount:
$8,265.46
$7,020.54