Billed Entity:
16039344
HONOLULU COMMUNITY ACTION PROGRAM, INC./ OAHU HEAD START
FRN:
2646897
Funding Year:
2014
470#:
978690001214670
471#:
962748
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2,950.00 to a pre-discount amount of $720.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2646897 has been approved. New FRN 2886318 has been created for SPIN 143026181, T-Mobile USA, Inc. with a pre-discount monthly amount of $2,230.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,776.00
Last Date of Service:
 
Disbursed Amount:
$7,701.57
Payment Mode:
BEAR
Remaining:
$74.43
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$2,950.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$8,640.00
Discount Percent:
90
90
Requested Amount:
$31,860.00
$7,776.00