Billed Entity:
125022
CUBA-RUSHFORD CSD
FRN:
1587225
Funding Year:
2007
470#:
837590000600823
471#:
574570
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,965.02
Last Date of Service:
 
Disbursed Amount:
$5,965.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$700.12
$700.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,401.44
$8,401.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,401.44
$8,401.44
Discount Percent:
71
71
Requested Amount:
$5,965.02
$5,965.02