Billed Entity:
16045095
ESPIRITU COMMUNITY DEVELOPMENT CORP
FRN:
2004192
Funding Year:
2010
470#:
904090000801678
471#:
728964
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,367.24
Last Date of Service:
 
Disbursed Amount:
$10,367.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,966.93
$959.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,603.16
$11,519.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,603.16
$11,519.16
Discount Percent:
90
90
Requested Amount:
$21,242.84
$10,367.24