Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
2007871
Funding Year:
2010
470#:
714200000791551
471#:
743793
SPIN:
143034536
Personnel and Professional LTD
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,042.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,042.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$374.27
$374.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,491.24
$4,491.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.24
$4,491.24
Discount Percent:
90
90
Requested Amount:
$4,042.12
$4,042.12