FRN:
2471650
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $9784.60 to $9,704.66 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2471650 has been approved. The new FRN is 2715176 in the amount of $159.88 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,860.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,856.09
Payment Mode:
SPI
Remaining:
$35,004.82
Last Date to Invoice:
2015-04-22
Monthly Cost:
$9,784.60
$9,704.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,415.20
$116,455.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,415.20
$116,455.92
Requested Amount:
$77,494.03
$76,860.91