Billed Entity:
99261
COVE DAY SCHOOL
FRN:
2355218
Funding Year:
2012
470#:
930050001013645
471#:
864741
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,497.74
Last Date of Service:
 
Disbursed Amount:
$1,497.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.68
$138.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.16
$1,664.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.16
$1,664.16
Discount Percent:
90
90
Requested Amount:
$1,497.74
$1,497.74