Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2150834
Funding Year:
2011
470#:
550670000899965
471#:
793771
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,987.85
Last Date of Service:
 
Disbursed Amount:
$21,977.11
Payment Mode:
BEAR
Remaining:
$1,010.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,455.01
$4,455.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,460.12
$53,460.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,460.12
$53,460.12
Discount Percent:
43
43
Requested Amount:
$22,987.85
$22,987.85