Billed Entity:
126744
FRN:
2325958
Funding Year:
2012
470#:
954230000941590
471#:
832705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: Entity Numbers 27409, 27410, 27399, 27405, 27400, 27422, and 27425 have had the Head Start designation added.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,284.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,284.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,488.00
$1,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,856.00
$17,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,856.00
$17,856.00
Discount Percent:
80
80
Requested Amount:
$14,284.80
$14,284.80