Billed Entity:
140235
FRN:
2299862
Funding Year:
2012
470#:
983650000745475
471#:
830924
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1625.10 to a pre-discount monthly amount of $773.90 to agree with the applicant documentation. <> MR2: Your request to split FRN 2299862 has been approved. The new FRN 2558147 has been created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $851.20, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,358.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,358.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,625.10
$773.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,501.20
$9,286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,501.20
$9,286.80
Discount Percent:
90
90
Requested Amount:
$17,551.08
$8,358.12