FRN:
2160031
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: Your request to split FRN 2160031 has been approved. For FRN 2160031 the pre-discount monthly amount was modified from $2,040.47 to $1,982.27. The new FRN is 2398580 in the amount of $58.20 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:
$18,316.17
Last Date of Service:
Disbursed Amount:
$12,533.85
Payment Mode:
SPI
Remaining:
$5,782.32
Last Date to Invoice:
2013-05-14
Monthly Cost:
$500.00
$1,982.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$23,787.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$23,787.24
Requested Amount:
$4,620.00
$18,316.17