FRN:
2588672
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $3948.34 to a pre-discount monthly amount of $2537.45 and from a service end date of 6/30/2015 to a service end date of 5/31/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2588672 has been approved. New FRN 2881758 has been created for 143001192, AT&T Corp. with a pre-discount monthly amount of $3244.69, Service Start Date 1/1/2015 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,213.08
Last Date of Service:
Disbursed Amount:
$21,213.05
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2016-03-05
Monthly Cost:
$3,948.34
$2,537.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,380.08
$27,911.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,380.08
$27,911.95
Requested Amount:
$36,008.86
$21,213.08