FRN:
2336727
Funding Year:
2012
470#:
637920000983753
471#:
858608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $3200.00 to a pre-discount monthly amount of $1000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2336727 has been approved. The new FRN 2556030 has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $2200.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$9,478.13
Payment Mode:
SPI
Remaining:
$1,321.87
Last Date to Invoice:
2016-11-17

Original
Committed
Monthly Cost:
$3,200.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$10,800.00