Billed Entity:
139800
MOORE NORMAN TECHNOLOGY CENTER
FRN:
2330267
Funding Year:
2012
470#:
373350000930504
471#:
837143
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,382.47
Last Date of Service:
 
Disbursed Amount:
$214.12
Payment Mode:
BEAR
Remaining:
$1,168.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.01
$192.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.12
$2,304.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.12
$2,304.12
Discount Percent:
60
60
Requested Amount:
$1,382.47
$1,382.47