FRN:
2096952
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: Your request to split FRN 2096952 has been approved. FRN 2096952 was modified from $751.59\ Monthly to $138.93\monthly. The new FRN 2395139 was created in the amount of $612.66 monthly and the service provider is 143001192 AT&T Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,500.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$14.49
Payment Mode:
SPI
Remaining:
$1,485.95
Last Date to Invoice:
2014-07-08
Monthly Cost:
$751.59
$138.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,019.08
$1,667.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,019.08
$1,667.16
Requested Amount:
$8,117.17
$1,500.44