Billed Entity:
135706
SASED
FRN:
2425743
Funding Year:
2013
470#:
286010001085477
471#:
892518
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,362.75
Last Date of Service:
 
Disbursed Amount:
$2,048.07
Payment Mode:
SPI
Remaining:
$314.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$328.16
$328.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,937.92
$3,937.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,937.92
$3,937.92
Discount Percent:
60
60
Requested Amount:
$2,362.75
$2,362.75