Billed Entity:
16045095
ESPIRITU COMMUNITY DEVELOPMENT CORP
FRN:
2215502
Funding Year:
2011
470#:
664660000894107
471#:
815111
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,456.82
Last Date of Service:
 
Disbursed Amount:
$15,196.27
Payment Mode:
BEAR
Remaining:
$1,260.55
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,523.78
$1,523.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,285.36
$18,285.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,285.36
$18,285.36
Discount Percent:
90
90
Requested Amount:
$16,456.82
$16,456.82