Billed Entity:
227453
I S C #4
FRN:
1725369
Funding Year:
2008
470#:
388620000657245
471#:
622841
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible DirectBill Comm Downloads @ $9.99/mth. <><><><><> MR2: The FRN was modified from $74.73/mth to $70.12/mth.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$757.30
Last Date of Service:
 
Disbursed Amount:
$757.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.73
$70.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.76
$841.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.76
$841.44
Discount Percent:
90
90
Requested Amount:
$807.08
$757.30