Billed Entity:
124271
FRN:
2587070
Funding Year:
2014
470#:
158520001177381
471#:
951354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 6/30/2015 to a Service End Date of 7/31/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2587070 has been approved. The new FRN 2875739 has been created for SPIN 143025240, AT&T Mobility with a pre-discount monthly amount of $64.04, Service Start Date 8/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48.67
Last Date of Service:
 
Disbursed Amount:
$48.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$64.04
$64.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$768.48
$64.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.48
$64.04
Discount Percent:
76
76
Requested Amount:
$584.04
$48.67