Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
2614425
Funding Year:
2014
470#:
419800001138984
471#:
962281
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $950.00 to agree with the applicant documentation. MR2: Your request to split FRN 2614425 has been approved. The new FRN is 2886438. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $500.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$10,227.40
Payment Mode:
BEAR
Remaining:
$32.60
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$1,450.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$10,260.00