FRN:
2528441
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications LLC, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-07-01
Committed Amount:
$24,494.40
Last Date of Service:
Disbursed Amount:
$23,159.46
Payment Mode:
BEAR
Remaining:
$1,334.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,888.00
$3,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.00
$27,216.00
Requested Amount:
$24,494.40
$24,494.40