Billed Entity:
144072
FRN:
2357923
Funding Year:
2012
470#:
267860000937371
471#:
825221
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $51,486.50 to $8,785.45 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2357923 has been approved. The new FRN is 2553887 in the amount of $42,701.05 and the service provider is AT&T Mobility.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,720.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$91,720.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52,986.50
$8,785.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635,838.00
$105,425.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635,838.00
$105,425.40
Discount Percent:
87
87
Requested Amount:
$553,179.06
$91,720.10