Billed Entity:
221859
Kanuoka Aina
FRN:
2461318
Funding Year:
2013
470#:
216340001111857
471#:
904650
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,068.37
Last Date of Service:
 
Disbursed Amount:
$5,068.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$703.94
$703.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,447.28
$8,447.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,447.28
$8,447.28
Discount Percent:
60
60
Requested Amount:
$5,068.37
$5,068.37