Billed Entity:
16062821
BNOS CHOMESH
FRN:
2629658
Funding Year:
2014
470#:
648560001149300
471#:
936399
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
The FRN was modified from $1250/m to $1180.03/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,744.32
Last Date of Service:
 
Disbursed Amount:
$9,698.93
Payment Mode:
BEAR
Remaining:
$3,045.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,180.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,160.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,160.36
Discount Percent:
90
90
Requested Amount:
$13,500.00
$12,744.32