Billed Entity:
131479
FRN:
2184025
Funding Year:
2011
470#:
560660000866269
471#:
805439
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2184025 has been approved. For FRN 2184025 the Contract Expiration Date was modified from 06/30/2014 to 10/31/2011. The new FRN is 2396219 in the amount of $2,130.00 monthly and the service provider is 143001192 AT&T Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,748.80
Last Date of Service:
2011-10-31
Disbursed Amount:
$3,748.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$25,560.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$8,520.00
Discount Percent:
44
44
Requested Amount:
$11,246.40
$3,748.80