Billed Entity:
16057826
JEWISH EDUCATIONAL MEDIA
FRN:
2359686
Funding Year:
2012
470#:
442510001008659
471#:
853666
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $1,035.33 to $1,168.95 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge $1,168.95 to $591.49 to remove the ineligible product(s) or service(s);Equipment purchase of $326.61, Property Tax Allotment of $1.55, Mobile Insurance of $6.99 and Pro Rated funding of $242.31.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,388.09
Last Date of Service:
 
Disbursed Amount:
$6,388.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.33
$591.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,423.96
$7,097.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,423.96
$7,097.88
Discount Percent:
90
90
Requested Amount:
$11,181.56
$6,388.09