Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2881780
Funding Year:
2013
470#:
907560001036454
471#:
881409
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-17
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2402929.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,853.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,853.60
Last Date to Invoice:
2018-06-20

Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.00
$6,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$6,504.00
Discount Percent:
90
90
Requested Amount:
$5,853.60
$5,853.60