Billed Entity:
140832
FRN:
2518777
Funding Year:
2013
470#:
226530001125912
471#:
915679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $3013.22 to a pre-discount monthly amount of $4,665.88 to agree with the applicant documentation. <> MR2: Your request to split FRN 2518777 has been approved. The new FRN 2714388 has been created for SPIN 143001192, AT&T Corp.,with a pre-discount monthly amount of $1,360.55, Service Start Date 1/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,640.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,556.34
Payment Mode:
SPI
Remaining:
$7,084.03
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,013.22
$4,665.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$36,158.64
$27,995.28
One Time Cost:
$9,200.00
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$45,358.64
$37,195.28
Discount Percent:
77
77
Requested Amount:
$34,926.15
$28,640.37