Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2715369
Funding Year:
2013
470#:
267290000544188
471#:
879329
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
This is a new FRN. It was split from FRN 2439530. The new FRN contains the following product(s)/service(s): Long Distance.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$101.56
Last Date of Service:
 
Disbursed Amount:
$55.86
Payment Mode:
BEAR
Remaining:
$45.70
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$28.21
$28.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$112.84
$112.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112.84
$112.84
Discount Percent:
90
90
Requested Amount:
$101.56
$101.56