Billed Entity:
16044550
FRN:
2342901
Funding Year:
2012
470#:
192180001019629
471#:
860580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $200.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2342901 has been approved. The new FRN is 2556967. It has been created for SPIN 143032678, American Telephone Company, LLC, with a pre-discount monthly amount of $1,150.00, 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:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,946.65
Payment Mode:
BEAR
Remaining:
$213.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$2,160.00