Billed Entity:
208449
C.A.S.E.
FRN:
1954610
Funding Year:
2010
470#:
436420000787993
471#:
720351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,181.07
Last Date of Service:
 
Disbursed Amount:
$5,181.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,079.39
$1,079.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,952.68
$12,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,952.68
$12,952.68
Discount Percent:
40
40
Requested Amount:
$5,181.07
$5,181.07