Billed Entity:
16057313
GASTON COMMUNITY ACTION INC.
FRN:
2275161
Funding Year:
2012
470#:
390240000931973
471#:
838632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,482.12
Last Date of Service:
 
Disbursed Amount:
$23,482.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,174.27
$2,174.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,091.24
$26,091.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,091.24
$26,091.24
Discount Percent:
90
90
Requested Amount:
$23,482.12
$23,482.12