Billed Entity:
16051281
FRN:
2871622
Funding Year:
2015
470#:
640170001255759
471#:
1051198
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $15,000.00 to a pre-discount monthly amount of $5,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2871622 has been approved. New FRN 2892398 has been created for SPIN 143001192, AT&T Corp. with a pre-discount monthly amount of $10,000.00, 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:
$42,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
BEAR
Remaining:
$26,880.00
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$15,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$126,000.00
$42,000.00