Billed Entity:
126744
FRN:
2325983
Funding Year:
2012
470#:
898090000597539
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:
$26,496.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,496.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$19,320.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$33,120.00
Discount Percent:
80
80
Requested Amount:
$15,456.00
$26,496.00