Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2362255
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:
MR1: The FRN was modified from $733.54 per month to $666.88 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $666.88 per month to $657.13 per month to remove: the ineligible product(s) or service(s) 3% of Lifesize Video Center 2200 for $9.75 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,097.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,097.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.54
$666.88
Ineligible Monthly Cost:
$0.00
$9.75
Months of Service:
12
12
Annual Recurring Charges:
$8,802.48
$7,885.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,802.48
$7,885.56
Discount Percent:
90
90
Requested Amount:
$7,922.23
$7,097.00