Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
2426151
Funding Year:
2013
470#:
572370001075952
471#:
892703
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,244.80
Last Date of Service:
 
Disbursed Amount:
$3,099.26
Payment Mode:
BEAR
Remaining:
$6,145.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$11,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.00
$11,556.00
Discount Percent:
80
80
Requested Amount:
$9,244.80
$9,244.80