Billed Entity:
16045095
ESPIRITU COMMUNITY DEVELOPMENT CORP
FRN:
1859566
Funding Year:
2009
470#:
118440000647394
471#:
665285
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $683.50 to $580.00 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,269.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,269.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$683.50
$580.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,202.00
$6,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,202.00
$6,966.00
Discount Percent:
90
90
Requested Amount:
$7,381.80
$6,269.40