Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1860229
Funding Year:
2009
470#:
817540000719977
471#:
680809
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,193.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,193.60
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$6,801.70
$6,801.70
Ineligible Monthly Cost:
$719.70
$719.70
Months of Service:
12
12
Annual Recurring Charges:
$72,984.00
$72,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,984.00
$72,984.00
Discount Percent:
40
40
Requested Amount:
$29,193.60
$29,193.60