Billed Entity:
220683
TEXANS CAN!
FRN:
2559222
Funding Year:
2014
470#:
895040001069279
471#:
936701
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from Service Start Date and pre-discount monthly amount 07/01/2014 and $1,077.23 to 11/01/2014 and $1,163.17 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2559222 has been approved. The new FRN is 2884358 in the amount of $905.35 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2014-11-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,374.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,374.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-07

Original
Committed
Monthly Cost:
$1,133.00
$1,163.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.00
$13,958.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.00
$9,305.36
Discount Percent:
90
90
Requested Amount:
$12,236.40
$8,374.82