Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2186096
Funding Year:
2011
470#:
650690000873131
471#:
806043
SPIN:
143011233
Access Point Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $690/MONTH to $625.64/MONTH to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,756.91
Last Date of Service:
2014-07-01
Disbursed Amount:
$6,715.93
Payment Mode:
BEAR
Remaining:
$40.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$10.00
$74.36
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$7,507.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$7,507.68
Discount Percent:
90
90
Requested Amount:
$7,452.00
$6,756.91