Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
2266130
Funding Year:
2012
470#:
647740000957768
471#:
834915
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a service end date of 5/30/2013 to 6/30/2012 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$374.11
Last Date of Service:
 
Disbursed Amount:
$374.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.97
$38.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$428.67
$467.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.67
$467.64
Discount Percent:
80
80
Requested Amount:
$342.94
$374.11