Billed Entity:
231098
FRN:
2508548
Funding Year:
2013
470#:
617910001055325
471#:
919582
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The FRN was modified from service end date from 06/30/2014 to 09/30/2013 to agree with the service provider documentation. Your request to split FRN 2508548 has been approved. The new FRN is 2711048 in the amount of $458.93 pre discount monthly and the service provider is AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.68
 
Ineligible Monthly Cost:
$24.75
 
Months of Service:
12
 
Annual Recurring Charges:
$5,507.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,507.16
 
Discount Percent:
90
 
Requested Amount:
$4,956.44