Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2120989
Funding Year:
2011
470#:
462310000880676
471#:
783824
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: Your request to split FRN 2120989 has been approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$1,928.36
Payment Mode:
BEAR
Remaining:
$2,931.64
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$2,450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$4,860.00