Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1738034
Funding Year:
2008
470#:
747800000631168
471#:
627405
SPIN:
143032635
Treese Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,741.05
 
One Time Ineligible Cost:
$474.10
 
Total Cost:
$4,266.95
 
Discount Percent:
90
 
Requested Amount:
$3,840.26