Billed Entity:
16040386
E. SHLOM (1)
FRN:
1845104
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 $4,075.32 to reflect the amount in the contract. <><><><><> MR2: The FRN was modified from $365.20/month to $339.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,667.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,667.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$365.20
$339.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,382.40
$4,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,382.40
$4,075.32
Discount Percent:
90
90
Requested Amount:
$3,944.16
$3,667.79