FRN:
2534905
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:
$17,467.70
Last Date of Service:
Disbursed Amount:
$14,972.31
Payment Mode:
BEAR
Remaining:
$2,495.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,772.65
$2,772.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,635.90
$16,635.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,408.55
$19,408.55
Requested Amount:
$17,467.70
$17,467.70