Billed Entity:
125093
HAMMONDSPORT CSD
FRN:
1682413
Funding Year:
2008
470#:
932870000635326
471#:
610957
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,006.84
Last Date of Service:
 
Disbursed Amount:
$1,573.45
Payment Mode:
BEAR
Remaining:
$433.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$238.91
$238.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.92
$2,866.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.92
$2,866.92
Discount Percent:
70
70
Requested Amount:
$2,006.84
$2,006.84