Billed Entity:
48482
ST BERNARD - ST MARY AKRON
FRN:
2182989
Funding Year:
2011
470#:
405510000901244
471#:
798583
SPIN:
143023306
Fire Fighter Sales and Service Co
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,761.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$71,761.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,735.30
$79,735.30
One Time Ineligible Cost:
$0.00
$79,735.30
Total Cost:
$79,735.30
$79,735.30
Discount Percent:
90
90
Requested Amount:
$71,761.77
$71,761.77