Billed Entity:
143958
FRN:
2314525
Funding Year:
2012
470#:
267290000544188
471#:
825075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $293.80 to a pre-discount monthly amount of $95.61 to agree with the applicant documentation. MR2: Your request to split FRN 2314525 has been approved. The new FRN 2555487 was created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $198.19, 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:
$1,841.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,033.12
Payment Mode:
SPI
Remaining:
$808.57
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$293.80
$95.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,525.60
$1,147.32
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$4,424.60
$2,046.32
Discount Percent:
90
90
Requested Amount:
$3,982.14
$1,841.69