Billed Entity:
99613
NEW MEXICO MILITARY INSTITUTE
FRN:
2618858
Funding Year:
2014
470#:
159110001181857
471#:
963386
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,074.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,074.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,619.07
$2,619.07
Ineligible Monthly Cost:
$1,257.15
$1,257.15
Months of Service:
12
12
Annual Recurring Charges:
$16,343.04
$16,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,343.04
$16,343.04
Discount Percent:
80
80
Requested Amount:
$13,074.43
$13,074.43