FRN:
2174857
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2174857 has been approved. The new FRN 2413824 has been created for 143025240, AT&T Mobility, with a pre-discount monthly amount of $1129.31, START DATE 11/1/2011 and END DATE 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,806.90
Last Date of Service:
Disbursed Amount:
$1,191.69
Payment Mode:
BEAR
Remaining:
$615.21
Last Date to Invoice:
2013-06-10
Monthly Cost:
$1,129.31
$1,129.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,551.72
$4,517.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,551.72
$4,517.24
Requested Amount:
$5,420.69
$1,806.90