Billed Entity:
11118
LEAKE & WATTS SERVICES, INC.
FRN:
1836569
Funding Year:
2009
470#:
243450000677556
471#:
672701
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,942.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,942.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,942.00