Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1682843
Funding Year:
2008
470#:
608730000629682
471#:
593345
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $605.93 to $600.94 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,120.01
Last Date of Service:
 
Disbursed Amount:
$2,965.03
Payment Mode:
BEAR
Remaining:
$2,154.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$626.41
$626.41
Ineligible Monthly Cost:
$20.48
$25.47
Months of Service:
12
12
Annual Recurring Charges:
$7,271.16
$7,211.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,271.16
$7,211.28
Discount Percent:
71
71
Requested Amount:
$5,162.52
$5,120.01