Billed Entity:
99613
NEW MEXICO MILITARY INSTITUTE
FRN:
2480210
Funding Year:
2013
470#:
285080001048451
471#:
910654
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,979.10
Last Date of Service:
 
Disbursed Amount:
$12,979.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,876.57
$2,876.57
Ineligible Monthly Cost:
$1,524.58
$1,524.58
Months of Service:
12
12
Annual Recurring Charges:
$16,223.88
$16,223.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,223.88
$16,223.88
Discount Percent:
80
80
Requested Amount:
$12,979.10
$12,979.10