Billed Entity:
127956
FRN:
2542230
Funding Year:
2013
470#:
895470000624992
471#:
925998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
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. <><><><><> MR3: The FRN was modified from $3,980.42/month to $3,961.35/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $3,961.35/month to $3,929.07/month to remove: the ineligible product(s) or service(s) Property Tax allotment @ $32.28/month. <><><><><> MR5: The FRN was modified from $23,882.52 to $23,574.42 to agree with the applicant documentation.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-07-01
Committed Amount:
$24,753.14
Last Date of Service:
 
Disbursed Amount:
$19,729.06
Payment Mode:
BEAR
Remaining:
$5,024.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,980.42
$3,929.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$23,882.52
$23,574.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,862.94
$27,503.49
Discount Percent:
90
90
Requested Amount:
$25,076.65
$24,753.14