Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1947957
Funding Year:
2010
470#:
714200000791551
471#:
715704
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,897.20
Last Date of Service:
 
Disbursed Amount:
$10,897.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
90
90
Requested Amount:
$10,897.20
$10,897.20