Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
1857648
Funding Year:
2009
470#:
680120000703235
471#:
680142
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,681.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,681.27
Last Date to Invoice:
2011-05-05

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:
$85,851.59
$85,851.59
One Time Ineligible Cost:
$0.00
$85,851.59
Total Cost:
$85,851.59
$85,851.59
Discount Percent:
80
80
Requested Amount:
$68,681.27
$68,681.27