Billed Entity:
143995
FRN:
2805942
Funding Year:
2015
470#:
949720001289958
471#:
1031553
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1,392.76 to a pre-discount monthly amount of $1,128.16 to agree with the applicant documentation. <> MR2: Your request to split FRN 2805942 has been approved. New FRN 2889698 has been created for SPIN 143001192, AT&T Corp. with a pre-discount monthly amount of $264.60, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,122.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,273.64
Payment Mode:
SPI
Remaining:
$1,849.11
Last Date to Invoice:
2017-03-18

Original
Committed
Monthly Cost:
$1,392.76
$1,128.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,713.12
$13,537.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,713.12
$13,537.92
Discount Percent:
60
60
Requested Amount:
$10,027.87
$8,122.75