FRN:
2131843
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2131843 has been approved. For FRN 2131843 the pre-discount monthly amount was modified from $1,051.28 to $394.36. The new FRN is 2397285 in the amount of $656.92 monthly and the service provider is 143004662, Southwestern Bell Telephone Company.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,312.62
Last Date of Service:
Disbursed Amount:
$3,312.58
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-04-01
Monthly Cost:
$1,051.28
$394.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,615.36
$4,732.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,615.36
$4,732.32
Requested Amount:
$8,830.75
$3,312.62