Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1848073
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,181.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,181.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$387.17
$387.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,646.04
$4,646.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,646.04
$4,646.04
Discount Percent:
90
90
Requested Amount:
$4,181.44
$4,181.44