Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2584504
Funding Year:
2014
470#:
175630001162971
471#:
950150
SPIN:
143034500
OV LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,073.14
Last Date of Service:
 
Disbursed Amount:
$1,819.65
Payment Mode:
SPI
Remaining:
$1,253.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$284.55
$284.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,414.60
$3,414.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.60
$3,414.60
Discount Percent:
90
90
Requested Amount:
$3,073.14
$3,073.14