Billed Entity:
221522
LINCOLN HALL
FRN:
2040670
Funding Year:
2010
470#:
188240000801712
471#:
731057
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,621.51
Last Date of Service:
 
Disbursed Amount:
$1,576.80
Payment Mode:
BEAR
Remaining:
$44.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.14
$150.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.68
$1,801.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.68
$1,801.68
Discount Percent:
90
90
Requested Amount:
$1,621.51
$1,621.51