Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1666822
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:
$38,613.53
Last Date of Service:
 
Disbursed Amount:
$25,399.68
Payment Mode:
BEAR
Remaining:
$13,213.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,663.47
$4,663.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,961.64
$55,961.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,961.64
$55,961.64
Discount Percent:
69
69
Requested Amount:
$38,613.53
$38,613.53