Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2513146
Funding Year:
2013
470#:
650690000873131
471#:
920927
SPIN:
143011233
Access Point Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,624.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,478.32
Payment Mode:
BEAR
Remaining:
$145.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
80
80
Requested Amount:
$6,624.00
$6,624.00