Billed Entity:
102228
ALMANSOR CENTER
FRN:
2187975
Funding Year:
2011
470#:
260610000696917
471#:
789124
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1,514.52 to $378.12 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$340.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$6.76
Payment Mode:
BEAR
Remaining:
$333.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$126.21
$31.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514.52
$378.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.52
$378.12
Discount Percent:
90
90
Requested Amount:
$1,363.07
$340.31