Billed Entity:
16028589
CORNERSTONES OF CARE
FRN:
1999014530
Funding Year:
2019
470#:
170071029
471#:
191011554
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,531.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,515.65
Payment Mode:
BEAR
Remaining:
$15.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$697.34
$697.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,368.08
$8,368.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,368.08
$8,368.08
Discount Percent:
90
90
Requested Amount:
$7,531.27
$7,531.27