Billed Entity:
135776
FRN:
2506647
Funding Year:
2013
470#:
977770001069437
471#:
918735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 01/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2506647 has been approved. The new FRN is 2710627 in the amount of $757.90 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,774.77
Last Date of Service:
 
Disbursed Amount:
$4,774.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$757.90
$757.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,094.80
$5,305.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,094.80
$5,305.30
Discount Percent:
90
90
Requested Amount:
$8,185.32
$4,774.77