Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1242114
Funding Year:
2005
470#:
405340000527557
471#:
451962
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,404.47
Last Date of Service:
 
Disbursed Amount:
$2,762.22
Payment Mode:
BEAR
Remaining:
$642.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$443.29
$443.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.48
$5,319.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.48
$5,319.48
Discount Percent:
64
64
Requested Amount:
$3,404.47
$3,404.47