Billed Entity:
120750
FRN:
2531193
Funding Year:
2013
470#:
224600000666973
471#:
927040
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: This FRN is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2558187 and the service provider is AT&T Mobility. <><><><><> MR2: The amount of the funding request was changed from $426.00 to $276.00 to remove:the ineligible services; Email and data $150.00
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-13
Committed Amount:
$690.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$690.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$426.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$3,312.00
Discount Percent:
50
50
Requested Amount:
$2,556.00
$1,656.00