FRN:
2266413
Funding Year:
2012
470#:
510610000994008
471#:
835065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $950.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2266413 has been approved. The new FRN is 2713887. It has been created for SPIN 143001192, AT&T Corp with a pre-discount monthly amount of $3,300.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,260.00
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$4,250.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$45,900.00
$10,260.00