FRN:
2074594
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: Your request to split FRN 2074594_ has been approved. The new FRN 2405290 has been created for spin 143001192, AT&T Corp., with a pre-discount monthly amount of $3750.00, SSD 7/1/2010 and SED 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,979.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,120.27
Payment Mode:
BEAR
Remaining:
$28,858.90
Last Date to Invoice:
2013-05-30
Monthly Cost:
$9,282.41
$3,516.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,388.92
$42,199.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,388.92
$42,199.08
Requested Amount:
$100,250.03
$37,979.17