Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2667057
Funding Year:
2014
470#:
413630001178558
471#:
978857
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,111.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,927.36
Payment Mode:
SPI
Remaining:
$12,183.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,824.08
$2,824.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,888.96
$33,888.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,888.96
$33,888.96
Discount Percent:
80
80
Requested Amount:
$27,111.17
$27,111.17