Billed Entity:
17027969
Volunteers of America Southwest CA Corp
FRN:
2199062148
Funding Year:
2021
470#:
210026823
471#:
211039944
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,908.29
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,908.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,472.99
$1,472.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,675.88
$17,675.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,675.88
$17,675.88
Discount Percent:
90
90
Requested Amount:
$15,908.29
$15,908.29