Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2671136
Funding Year:
2014
470#:
575960001180207
471#:
980138
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $1478.44 to a pre-discount monthly amount of $1478.44 to agree with the applicant documentation. <> MR2: Your request to split FRN 2671136 has been approved. The new FRN 2878659 has been created for SPIN 1143004824, Bellsouth Communications, LLC., with a pre-discount monthly amount of $1,478.44, Service Start Date 7/1/2014 and Service End Date 6/31/2015.
Service Start Date (471):
2015-02-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,691.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,691.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$1,478.44
$1,478.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$17,741.28
$7,392.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,741.28
$7,392.20
Discount Percent:
77
77
Requested Amount:
$13,660.79
$5,691.99