Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1793482
Funding Year:
2009
470#:
871880000690735
471#:
654571
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,715.54
Last Date of Service:
 
Disbursed Amount:
$51,768.49
Payment Mode:
BEAR
Remaining:
$10,947.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,574.34
$7,574.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,892.08
$90,892.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,892.08
$90,892.08
Discount Percent:
69
69
Requested Amount:
$62,715.54
$62,715.54