Billed Entity:
16041065
NHCAC HEAD START
FRN:
2070493
Funding Year:
2010
470#:
147910000808945
471#:
765772
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,596.97
Last Date of Service:
 
Disbursed Amount:
$6,596.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,419.60
$1,270.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$17,035.20
$7,623.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,035.20
$7,623.24
Discount Percent:
90
90
Requested Amount:
$15,331.68
$6,860.92