Billed Entity:
102228
ALMANSOR CENTER
FRN:
2405290
Funding Year:
2010
470#:
260610000696917
471#:
721665
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2074594.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,450.00
Payment Mode:
BEAR
Remaining:
$4,050.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00