Billed Entity:
208449
C.A.S.E.
FRN:
1877906
Funding Year:
2009
470#:
461590000723508
471#:
686244
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,947.84
Last Date of Service:
 
Disbursed Amount:
$4,947.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$1,030.80
$1,030.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,369.60
$12,369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,369.60
$12,369.60
Discount Percent:
40
40
Requested Amount:
$4,947.84
$4,947.84