Billed Entity:
48482
ST BERNARD - ST MARY AKRON
FRN:
2182740
Funding Year:
2011
470#:
405510000901244
471#:
805152
SPIN:
143031426
Epiphany Management Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,587.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,102.50
Payment Mode:
SPI
Remaining:
$6,484.50
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$702.50
$702.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,430.00
$8,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,430.00
$8,430.00
Discount Percent:
90
90
Requested Amount:
$7,587.00
$7,587.00