Billed Entity:
144427
FRN:
2852634
Funding Year:
2015
470#:
335470001069064
471#:
1045484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $285.96, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2852634 has been approved. The new FRN is 2883298. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $348.60, 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:
$2,402.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$757.66
Payment Mode:
SPI
Remaining:
$1,644.40
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$634.71
$286.11
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$7,614.72
$3,431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,614.72
$3,431.52
Discount Percent:
70
70
Requested Amount:
$5,330.30
$2,402.06