Billed Entity:
16045095
ESPIRITU COMMUNITY DEVELOPMENT CORP
FRN:
1859545
Funding Year:
2009
470#:
119200000717346
471#:
665285
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,499.65
Last Date of Service:
 
Disbursed Amount:
$15,208.23
Payment Mode:
BEAR
Remaining:
$76,291.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,472.19
$8,472.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,666.28
$101,666.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,666.28
$101,666.28
Discount Percent:
90
90
Requested Amount:
$91,499.65
$91,499.65