Billed Entity:
130934
FRN:
1795666
Funding Year:
2009
470#:
692290000525087
471#:
655751
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2010 to 02/14/2010 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 1795666 has been approved. Your new FRN is 1927441 and service provider is AT&T Corp.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$655.26
Last Date of Service:
2010-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$655.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.68
$151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,820.16
$1,061.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.16
$1,213.44
Discount Percent:
54
54
Requested Amount:
$982.89
$655.26