Billed Entity:
141460
FRN:
2311564
Funding Year:
2012
470#:
443420000970690
471#:
848966
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2311564 has been approved. The new FRN is 2429431 in the amount of $4,689.00 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:
$4,501.19
Last Date of Service:
2012-11-30
Disbursed Amount:
$4,501.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,689.00
$1,169.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$56,268.00
$5,845.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,268.00
$5,845.70
Discount Percent:
77
77
Requested Amount:
$43,326.36
$4,501.19