Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2166424
Funding Year:
2011
470#:
892780000906703
471#:
799803
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,627.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,627.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$537.17
$537.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,446.04
$6,446.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,446.04
$6,446.04
Discount Percent:
90
90
Requested Amount:
$5,801.44
$5,801.44