Billed Entity:
9217
EDEN INSTITUTE
FRN:
1873856
Funding Year:
2009
470#:
547780000694819
471#:
685195
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$591.94
Payment Mode:
BEAR
Remaining:
$56.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
20
20
Requested Amount:
$648.00
$648.00