Billed Entity:
16040386
E. SHLOM (1)
FRN:
1845162
Funding Year:
2009
470#:
496930000717540
471#:
675725
SPIN:
143034536
Personnel and Professional LTD
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
The dollars requested were changed to $4,352.28 to reflect the amount in the contract. <><><><><> MR1: The FRN was modified from 392.91/month to $362.69/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,917.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,917.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$392.91
$362.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,714.92
$4,352.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.92
$4,352.28
Discount Percent:
90
90
Requested Amount:
$4,243.43
$3,917.05