FRN:
2338059
Funding Year:
2012
470#:
798780000942184
471#:
859085
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2338059 has been approved. The new FRN is 2552847 in the amount of $1,046.90 and the service provider is AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,350.08
Last Date of Service:
 
Disbursed Amount:
$3,350.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.90
$1,046.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$12,562.80
$4,187.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,562.80
$4,187.60
Discount Percent:
80
80
Requested Amount:
$10,050.24
$3,350.08