Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1956126
Funding Year:
2010
470#:
112780000773540
471#:
721029
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,856.43
Last Date of Service:
 
Disbursed Amount:
$43,856.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,941.63
$6,941.63
Ineligible Monthly Cost:
$1,644.96
$1,644.96
Months of Service:
12
12
Annual Recurring Charges:
$63,560.04
$63,560.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,560.04
$63,560.04
Discount Percent:
69
69
Requested Amount:
$43,856.43
$43,856.43