Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2040058
Funding Year:
2010
470#:
364190000803444
471#:
754838
SPIN:
143004788
Relcomm Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128,921.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$128,921.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$143,246.00
$143,246.00
One Time Ineligible Cost:
$0.00
$143,246.00
Total Cost:
$143,246.00
$143,246.00
Discount Percent:
90
90
Requested Amount:
$128,921.40
$128,921.40