Billed Entity:
127353
FRN:
2322962
Funding Year:
2012
470#:
495130000683014
471#:
854312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 06/30/2014 to 10/31/2012 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2322962 has been approved. The new FRN is 2562616 in the amount of $2,088.40 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,847.52
Last Date of Service:
2012-10-31
Disbursed Amount:
$5,847.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,088.40
$2,088.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$25,060.80
$8,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,060.80
$8,353.60
Discount Percent:
70
70
Requested Amount:
$17,542.56
$5,847.52