Billed Entity:
127411
FRN:
2346930
Funding Year:
2012
470#:
495130000683014
471#:
862059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2346930 has been approved. The new FRN is 2477279 in the amount of $1072.40 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:
$1,715.84
Last Date of Service:
2012-08-31
Disbursed Amount:
$1,715.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,072.40
$1,072.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$12,868.80
$2,144.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,868.80
$2,144.80
Discount Percent:
80
80
Requested Amount:
$10,295.04
$1,715.84