Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1666828
Funding Year:
2008
470#:
282610000630259
471#:
604856
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,073.59
Last Date of Service:
 
Disbursed Amount:
$28,355.30
Payment Mode:
BEAR
Remaining:
$9,718.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,598.26
$4,598.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,179.12
$55,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,179.12
$55,179.12
Discount Percent:
69
69
Requested Amount:
$38,073.59
$38,073.59