Billed Entity:
140123
FRN:
1687850
Funding Year:
2008
470#:
531020000628643
471#:
594136
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: This FRN contained products/services for Internet Access and Telecomm. You did not post on your Form 470 for Internet Access. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Internet Access is 1769816 and service provider is At&T Mobility. The product(s)/service(s) remaining in this FRN are Telecomm.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,566.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,482.63
Payment Mode:
SPI
Remaining:
$3,083.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,163.53
$1,163.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,962.36
$13,962.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,962.36
$13,962.36
Discount Percent:
90
90
Requested Amount:
$12,566.12
$12,566.12