Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2362244
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:
The amount of the funding request was changed from $537.17 per month to $488.65 per month to remove: the ineligible product(s) or service(s) Doorphone card for $48.52 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,277.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,308.97
Payment Mode:
SPI
Remaining:
$1,968.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$537.17
$537.17
Ineligible Monthly Cost:
$0.00
$48.52
Months of Service:
12
12
Annual Recurring Charges:
$6,446.04
$5,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,446.04
$5,863.80
Discount Percent:
90
90
Requested Amount:
$5,801.44
$5,277.42