Billed Entity:
127914
FRN:
2283311
Funding Year:
2012
470#:
895470000624992
471#:
841480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, LLC, and SPIN 143004824. <><><><><> MR2: The Contract Number was changed from SRCTA498 to TA498/4009875 to agree with the application documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2013 to 12/21/2013 to agree with the applicant documentation
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$15,790.94
Last Date of Service:
2013-12-21
Disbursed Amount:
$15,164.76
Payment Mode:
BEAR
Remaining:
$626.18
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$5,065.27
$3,289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$30,391.62
$39,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,456.89
$19,738.68
Discount Percent:
80
80
Requested Amount:
$28,365.51
$15,790.94