Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2230601
Funding Year:
2011
470#:
894330000865742
471#:
818821
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$18,606.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,606.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,722.85
$1,722.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,674.20
$20,674.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,674.20
$20,674.20
Discount Percent:
90
90
Requested Amount:
$18,606.78
$18,606.78