Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
1894585
Funding Year:
2009
470#:
561070000723877
471#:
668507
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$5,104.08
Payment Mode:
BEAR
Remaining:
$9,475.92
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00