Billed Entity:
227453
I S C #4
FRN:
2386270
Funding Year:
2012
470#:
531600001029131
471#:
874167
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,169.58
Last Date of Service:
 
Disbursed Amount:
$3,169.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.48
$293.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,521.76
$3,521.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,521.76
$3,521.76
Discount Percent:
90
90
Requested Amount:
$3,169.58
$3,169.58