Billed Entity:
144072
FRN:
2357934
Funding Year:
2012
470#:
267860000937371
471#:
825221
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $21,296.67 to $451.39 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2357934 has been approved. The new FRN is 2553848 in the amount of $20,845.28 and the service provider is AT&T Mobility.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,712.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,712.31
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,589.60
$451.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,075.20
$5,416.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,075.20
$5,416.68
Discount Percent:
87
87
Requested Amount:
$225,395.42
$4,712.51