Billed Entity:
16051281
FRN:
2871549
Funding Year:
2015
470#:
640170001255759
471#:
1051198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $29,000.00 to a pre-discount monthly amount of $20,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2871549 has been approved. New FRN 2892379 has been created for SPIN 143001192, AT&T Corp. with a pre-discount monthly amount of $9,000.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$216,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$186,358.25
Payment Mode:
BEAR
Remaining:
$29,641.75
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$29,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,000.00
$240,000.00
Discount Percent:
90
90
Requested Amount:
$313,200.00
$216,000.00