Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
2403691
Funding Year:
2013
470#:
628720001036785
471#:
881796
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$10,046.78
Payment Mode:
BEAR
Remaining:
$3,453.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00