FRN:
2346938
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, SPIN number 143004824. <><><><><> MR3: The Contract Award Date was changed from 12/13/2012 to 12/21/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-21
Committed Amount:
$345,054.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$302,077.16
Payment Mode:
BEAR
Remaining:
$42,976.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$70,419.20
$70,419.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$492,934.40
$422,515.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,934.40
$492,934.40
Requested Amount:
$345,054.08
$345,054.08