FRN:
2165474
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: Your request to split FRN 2165474 has been approved. The new FRN 2396701 has been created for 143025240, AT&T Mobility with a pre-discount monthly amount of $4844.08, SSD 10/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,266.12
Last Date of Service:
Disbursed Amount:
$6,785.11
Payment Mode:
BEAR
Remaining:
$481.01
Last Date to Invoice:
2013-03-21
Monthly Cost:
$4,844.08
$4,844.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,128.96
$14,532.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,128.96
$14,532.24
Requested Amount:
$29,064.48
$7,266.12