Billed Entity:
209437
NORTHWEST PASSAGE 1
FRN:
1875093
Funding Year:
2009
470#:
252550000694421
471#:
685428
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,151.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.66
$106.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.92
$1,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.92
$1,279.92
Discount Percent:
90
90
Requested Amount:
$1,151.93
$1,151.93