Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2681831
Funding Year:
2014
470#:
882390001210030
471#:
958378
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
The FRN was modified from $5,078.03 monthly to $3,330.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,381.60
Last Date of Service:
 
Disbursed Amount:
$18,381.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$5,078.03
$3,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,936.36
$39,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,936.36
$39,960.00
Discount Percent:
46
46
Requested Amount:
$28,030.73
$18,381.60