Billed Entity:
221522
LINCOLN HALL
FRN:
2525874
Funding Year:
2013
470#:
265840001104222
471#:
923507
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-04
Wave:
91
FCDL Comment:
MR1: The amount of the funding request was changed from $150.71 MRC to $143.22 MRC based on applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,546.78
Last Date of Service:
 
Disbursed Amount:
$1,546.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$158.69
$151.20
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$1,808.52
$1,718.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808.52
$1,718.64
Discount Percent:
90
90
Requested Amount:
$1,627.67
$1,546.78