FRN:
2621481
Funding Year:
2014
470#:
350580001163422
471#:
964552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $11,880.00 to a pre-discount monthly amount of $272.31 to agree with the applicant documentation. <> MR2: Your request to split FRN 2336727 has been approved. The new FRN 2556030 has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $2200.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,940.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,940.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,100.00
$272.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$3,267.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$3,267.72
Discount Percent:
90
90
Requested Amount:
$11,880.00
$2,940.95