Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1799044054
Funding Year:
2017
470#:
170068237
471#:
171021557
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,630.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,630.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,448.00
$5,448.00
One Time Ineligible Cost:
$0.00
$5,448.00
Total Cost:
$5,448.00
$5,448.00
Discount Percent:
85
85
Requested Amount:
$4,630.80
$4,630.80