Billed Entity:
141644
FRN:
2311851
Funding Year:
2012
470#:
660790000982295
471#:
850076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: Your request to split FRN 2311851 has been approved. The new FRN is 2551189 in the amount of monthly $20.00 x 2 months and the service provider is Southwestern Bell Telephone Company.
Service Start Date (471):
2012-09-01
Service Start Date (486):
2012-07-01
Committed Amount:
$174.00
Last Date of Service:
 
Disbursed Amount:
$119.61
Payment Mode:
BEAR
Remaining:
$54.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$240.00
$200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$200.00
Discount Percent:
87
87
Requested Amount:
$208.80
$174.00