Billed Entity:
16051276
ACCORD CORPORATION
FRN:
2608800
Funding Year:
2014
470#:
485630001138979
471#:
960329
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
MR1: The amount of the funding request was changed from $3,500.00 MRC to $2,500.00 MRC based on applicant request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,000.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$27,000.00