Billed Entity:
139225
ARCHDIOCESE OF NEW ORLEANS
FRN:
1885073
Funding Year:
2009
470#:
197150000570247
471#:
688421
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,275.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,466.69
Payment Mode:
BEAR
Remaining:
$8,808.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,840.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,080.00
$46,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,080.00
$46,080.00
Discount Percent:
44
44
Requested Amount:
$20,275.20
$20,275.20