FRN:
2119189
Funding Year:
2011
470#:
283710000882896
471#:
783114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $2,700.00, Service Start Date 7/1/2011 and Service End Date 6/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2119189 has been approved. The new FRN is 2633381. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $2,250.00, Service Start Date 7/1/2011 and Service End Date 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,160.00
Last Date of Service:
 
Disbursed Amount:
$17,954.33
Payment Mode:
SPI
Remaining:
$11,205.67
Last Date to Invoice:
2014-09-11

Original
Committed
Monthly Cost:
$4,950.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$53,460.00
$29,160.00