Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
1554927
Funding Year:
2007
470#:
653810000591769
471#:
553247
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $189.94/month to $223.94/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,451.13
Last Date of Service:
 
Disbursed Amount:
$1,230.81
Payment Mode:
BEAR
Remaining:
$220.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.94
$223.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.28
$2,687.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.28
$2,687.28
Discount Percent:
54
54
Requested Amount:
$1,230.81
$1,451.13