Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2514420
Funding Year:
2013
470#:
157500001112183
471#:
886720
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,288.62
Last Date of Service:
 
Disbursed Amount:
$19,831.92
Payment Mode:
BEAR
Remaining:
$8,456.70
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$5,124.75
$5,124.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,497.00
$61,497.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,497.00
$61,497.00
Discount Percent:
46
46
Requested Amount:
$28,288.62
$28,288.62