Billed Entity:
16045095
ESPIRITU COMMUNITY DEVELOPMENT CORP
FRN:
2663779
Funding Year:
2014
470#:
525450001212667
471#:
954961
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,989.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,989.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,110.16
$1,110.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,321.92
$13,321.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,321.92
$13,321.92
Discount Percent:
90
90
Requested Amount:
$11,989.73
$11,989.73