Billed Entity:
227405
ACES\XAVIER ADMINISTRATIVE SERVICES
FRN:
2344008
Funding Year:
2012
470#:
703990000873367
471#:
860777
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,926.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,219.21
Payment Mode:
BEAR
Remaining:
$707.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
40
40
Requested Amount:
$6,926.40
$6,926.40