Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
1974875
Funding Year:
2010
470#:
725180000766601
471#:
730027
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,205.74
Last Date of Service:
 
Disbursed Amount:
$5,205.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$15,660.00