Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
1785732
Funding Year:
2009
470#:
921230000676014
471#:
644863
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,081.81
Last Date of Service:
 
Disbursed Amount:
$2,074.70
Payment Mode:
BEAR
Remaining:
$7.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.95
$279.95
Ineligible Monthly Cost:
$42.30
$42.30
Months of Service:
12
12
Annual Recurring Charges:
$2,851.80
$2,851.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.80
$2,851.80
Discount Percent:
73
73
Requested Amount:
$2,081.81
$2,081.81