Billed Entity:
127617
FRN:
2770596
Funding Year:
2015
470#:
947690001283956
471#:
1021010
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $1,300.00, 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 2770596 has been approved. The new FRN is 2887658. It has been created for 143004824, BellSouth Telecommunications, LLC, with a pre-discount monthly amount of $3,600.00, 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:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$3,083.41
Payment Mode:
BEAR
Remaining:
$7,836.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,900.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$15,600.00
Discount Percent:
70
70
Requested Amount:
$41,160.00
$10,920.00