Billed Entity:
136785
FIELD COMM CONS SCH DISTRICT 3
FRN:
1982403
Funding Year:
2010
470#:
814410000775343
471#:
733061
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $712.01/month to $372.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,679.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,679.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$712.01
$372.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.12
$4,466.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.12
$4,466.04
Discount Percent:
60
60
Requested Amount:
$5,126.47
$2,679.62