Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
1814820
Funding Year:
2009
470#:
979490000695731
471#:
664731
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$621.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.56
$103.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,242.72
$1,242.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.72
$1,242.72
Discount Percent:
50
50
Requested Amount:
$621.36
$621.36