Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2140492
Funding Year:
2011
470#:
104750000897821
471#:
791195
SPIN:
143034500
OV LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,073.14
Last Date of Service:
 
Disbursed Amount:
$2,264.22
Payment Mode:
BEAR
Remaining:
$808.92
Last Date to Invoice:
2013-01-28

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