Billed Entity:
128016
FRN:
2353375
Funding Year:
2012
470#:
185550001000191
471#:
864152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2353375 has been approved. The new FRN is 2443371 in the amount of $788.79 pre-discount monthly and the service provider is 143004066, BellSouth Long Distance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,820.36
Last Date of Service:
 
Disbursed Amount:
$20,820.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,244.42
$3,154.60
Ineligible Monthly Cost:
$301.03
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,320.68
$37,855.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,320.68
$37,855.20
Discount Percent:
55
55
Requested Amount:
$26,026.37
$20,820.36