Billed Entity:
141065
FRN:
2620937
Funding Year:
2014
470#:
134450001164581
471#:
962273
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Corp. 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,421.91
Last Date of Service:
 
Disbursed Amount:
$13,886.13
Payment Mode:
BEAR
Remaining:
$8,535.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,524.99
$2,524.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,299.88
$30,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,299.88
$30,299.88
Discount Percent:
74
74
Requested Amount:
$22,421.91
$22,421.91