Billed Entity:
135706
SASED
FRN:
1967679
Funding Year:
2010
470#:
455470000789515
471#:
726787
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,734.38
Last Date of Service:
 
Disbursed Amount:
$559.81
Payment Mode:
BEAR
Remaining:
$1,174.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$361.33
$361.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,335.96
$4,335.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,335.96
$4,335.96
Discount Percent:
40
40
Requested Amount:
$1,734.38
$1,734.38