Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2346154
Funding Year:
2012
470#:
650690000873131
471#:
861612
SPIN:
143011233
Access Point Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,240.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,790.29
Payment Mode:
BEAR
Remaining:
$2,449.71
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
80
80
Requested Amount:
$6,240.00
$6,240.00