Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2362200
Funding Year:
2012
470#:
290000000956462
471#:
866650
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,429.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$943.46
Payment Mode:
SPI
Remaining:
$486.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.36
$132.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.32
$1,588.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.32
$1,588.32
Discount Percent:
90
90
Requested Amount:
$1,429.49
$1,429.49