FRN:
2339261
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: Your request to split FRN 2339261 has been approved. The new FRN is 2552170 in the amount of $60.00/month and the service provider is AT&T Corp. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96.00
Last Date of Service:
2012-10-15
Disbursed Amount:
$96.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$240.00
Requested Amount:
$288.00
$96.00