Billed Entity:
221522
LINCOLN HALL
FRN:
2206357
Funding Year:
2011
470#:
299970000902291
471#:
808034
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Name associated with the Entity Number 16051261 has been changed from Lincolndale Hall to Lincoln Hall in accordance with applicant supplied documentation. <><><><><> MR2: The FRN was modified from $1,716.72 to $2,138.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,924.88
Last Date of Service:
 
Disbursed Amount:
$1,551.00
Payment Mode:
BEAR
Remaining:
$373.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.04
$186.21
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$1,716.72
$2,138.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.72
$2,138.76
Discount Percent:
90
90
Requested Amount:
$1,545.05
$1,924.88