FRN:
2235141
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount S1050.00 to $1010.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2235141 has been approved. The new FRN is 2553006 in the amount of $40.00 pre-discount 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:
$6,060.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,498.41
Payment Mode:
SPI
Remaining:
$2,561.59
Last Date to Invoice:
2013-10-18
Monthly Cost:
$1,050.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$12,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,120.00
Requested Amount:
$6,300.00
$6,060.00