Billed Entity:
16026648
FRN:
1585605
Funding Year:
2007
470#:
126880000612286
471#:
564930
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: This FRN 1585605 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for Internet Access services is 1637838 and service provider is ATT Mobility. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Prorated charges, Internet Express and Equipment protection. <><><><><> MR3: The FRN was modified from $119.88/m to $96.61/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$927.46
Last Date of Service:
 
Disbursed Amount:
$927.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$119.88
$96.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.56
$1,159.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.56
$1,159.32
Discount Percent:
80
80
Requested Amount:
$1,150.85
$927.46