Billed Entity:
140338
FRN:
2099798
Funding Year:
2011
470#:
995540000743415
471#:
773544
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: Your request to split FRN 2099798 has been approved. The new FRN is 2397844 in the amount of $584.61 per Monthly for 4 months and the service provider is Southwestern Bell Telephone Company.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,183.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,183.01
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$2,248.86
$2,053.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,986.32
$24,647.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,986.32
$24,647.88
Discount Percent:
90
90
Requested Amount:
$24,287.69
$22,183.09