Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1848098
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 dollars requested were reduced to remove: the ineligible maintenance on licenses of $129.38/month. <><><><><> MR2: The FRN was modified from $387.17/month to $257.79/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,784.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,784.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$387.17
$257.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,646.04
$3,093.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,646.04
$3,093.48
Discount Percent:
90
90
Requested Amount:
$4,181.44
$2,784.13