Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1501759
Funding Year:
2007
470#:
861300000586152
471#:
541935
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,588.19
Last Date of Service:
 
Disbursed Amount:
$3,968.80
Payment Mode:
BEAR
Remaining:
$619.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$544.28
$544.28
Ineligible Monthly Cost:
$5.76
$5.76
Months of Service:
12
12
Annual Recurring Charges:
$6,462.24
$6,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,462.24
$6,462.24
Discount Percent:
69
71
Requested Amount:
$4,458.95
$4,588.19