Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1847999
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:
The FRN was modified from $643.53/month to $483.34/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,220.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,220.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$643.53
$483.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,722.36
$5,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,722.36
$5,800.08
Discount Percent:
90
90
Requested Amount:
$6,950.12
$5,220.07