Billed Entity:
140457
FRN:
2250993
Funding Year:
2012
470#:
936990000929912
471#:
826925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly of $1,911.11 to $596.57 to agree with the applicant documentation. <> MR2: Your request to split FRN 2250993 has been approved. The new FRN is 2585931 in the amount of $1,314.54, pre-discount monthly and the service provider is AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,935.12
Last Date of Service:
 
Disbursed Amount:
$2,935.08
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,911.11
$596.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,933.32
$7,158.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,933.32
$7,158.84
Discount Percent:
41
41
Requested Amount:
$9,402.66
$2,935.12