FRN:
2392775
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-26
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2072003. It is for Telecomm Service, SPIN 143001192, AT&T Corp. @ $1,117.00 pre-disc/per month, 7/1/2010 Service Start Date and 6/30/2011 Service End Date.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$12,063.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,063.60
Last Date to Invoice:
2012-11-23
Monthly Cost:
$1,117.00
$1,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,404.00
$13,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,404.00
$13,404.00
Requested Amount:
$12,063.60
$12,063.60