Billed Entity:
144080
FRN:
2244772
Funding Year:
2012
470#:
294700000628298
471#:
824880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2244772 has been approved. The new FRN is 2463501 in the amount of $692.57 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,496.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,474.98
Payment Mode:
SPI
Remaining:
$21.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$832.44
$138.59
Ineligible Monthly Cost:
$1.28
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,973.92
$1,663.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,973.92
$1,663.08
Discount Percent:
90
90
Requested Amount:
$8,976.53
$1,496.77