Billed Entity:
127914
FRN:
2283366
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:
$4,569.60
Last Date of Service:
2013-12-21
Disbursed Amount:
$3,931.42
Payment Mode:
BEAR
Remaining:
$638.18
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$952.00
$952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$5,712.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,664.00
$5,712.00
Discount Percent:
80
80
Requested Amount:
$5,331.20
$4,569.60