FRN:
2574977
Funding Year:
2014
470#:
393990001138253
471#:
945770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $4,250.00 to $1,450.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2574977 has been approved. The new FRN is 2886499 in the amount of $2,800.00 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,660.00
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$4,250.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$45,900.00
$15,660.00