Billed Entity:
16051281
FRN:
2415087
Funding Year:
2013
470#:
309640001059028
471#:
888020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $29,000.00 to $7,000.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2415087 has been approved. The new FRN is 2723987 in the amount of $22,000.00 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$74,438.16
Payment Mode:
SPI
Remaining:
$1,161.84
Last Date to Invoice:
2015-10-23

Original
Committed
Monthly Cost:
$39,500.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$426,600.00
$75,600.00