Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2074338
Funding Year:
2010
470#:
585230000697808
471#:
764396
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-08-06
Committed Amount:
$122,403.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,635.73
Payment Mode:
SPI
Remaining:
$19,768.09
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:
$139,256.20
$139,256.20
One Time Ineligible Cost:
$0.00
$139,256.20
Total Cost:
$139,256.20
$139,256.20
Discount Percent:
90
90
Requested Amount:
$125,330.58
$125,330.58