Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
1857432
Funding Year:
2009
470#:
914200000701469
471#:
680078
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:
$2,163.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,163.54
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:
$2,704.43
$2,704.43
One Time Ineligible Cost:
$0.00
$2,704.43
Total Cost:
$2,704.43
$2,704.43
Discount Percent:
80
80
Requested Amount:
$2,163.54
$2,163.54