Billed Entity:
16046712
FRN:
2819020
Funding Year:
2015
470#:
935290001255881
471#:
1002206
SPIN:
143026181
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $50.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2819020 has been approved. The new FRN is 2891278. It has been created for 143025240, AT&T Mobility, with a pre-discount monthly amount of $500.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$253.41
Payment Mode:
BEAR
Remaining:
$166.59
Last Date to Invoice:
2017-08-18

Original
Committed
Monthly Cost:
$550.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$600.00
Discount Percent:
70
70
Requested Amount:
$4,620.00
$420.00