Billed Entity:
102228
ALMANSOR CENTER
FRN:
2486065
Funding Year:
2013
470#:
485650000930907
471#:
878390
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2012 to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,078.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$74,517.78
Payment Mode:
BEAR
Remaining:
$1,561.20
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$7,044.35
$7,044.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,532.20
$84,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,532.20
$84,532.20
Discount Percent:
90
90
Requested Amount:
$76,078.98
$76,078.98