Billed Entity:
209437
NORTHWEST PASSAGE 1
FRN:
1586920
Funding Year:
2007
470#:
192290000595403
471#:
572221
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,250.64
Last Date of Service:
 
Disbursed Amount:
$1,250.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115.80
$115.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.60
$1,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.60
$1,389.60
Discount Percent:
90
90
Requested Amount:
$1,250.64
$1,250.64