FRN:
2295051
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, LLC. SPIN 143004824. <><><><><> MR2: The Contract Number was changed from SRCTA498 to TA498 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):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$79,687.68
Last Date of Service:
2013-12-21
Disbursed Amount:
$48,438.45
Payment Mode:
BEAR
Remaining:
$31,249.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21,084.00
$20,328.49
Ineligible Monthly Cost:
$532.00
$0.00
Annual Recurring Charges:
$123,312.00
$243,941.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,312.00
$142,299.43
Requested Amount:
$69,054.72
$79,687.68