Billed Entity:
130422
FOUR CNTY AREA VOCATIONAL COOPERATIVE
FRN:
2045023
Funding Year:
2010
470#:
906720000765083
471#:
715849
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,268.46
Last Date of Service:
 
Disbursed Amount:
$8,268.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$872.20
$872.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,466.40
$10,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,466.40
$10,466.40
Discount Percent:
79
79
Requested Amount:
$8,268.46
$8,268.46