Billed Entity:
144233
FRN:
2493757
Funding Year:
2013
470#:
267290000544188
471#:
914825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $1,043.72, Service Start Date 7/1/2013 and Service End Date 11/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2493757 has been approved. The new FRN is 2666194. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $722.70, Service Start Date 12/1/2013 and Service End Date 1/29/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,174.88
Last Date of Service:
2013-11-30
Disbursed Amount:
$2,912.90
Payment Mode:
SPI
Remaining:
$1,261.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$952.00
$1,043.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
5
Annual Recurring Charges:
$6,664.00
$5,218.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,664.00
$5,218.60
Discount Percent:
80
80
Requested Amount:
$5,331.20
$4,174.88