FRN:
2537927
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The FRN was changed from contractual 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, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$43,454.70
Last Date of Service:
Disbursed Amount:
$36,480.93
Payment Mode:
BEAR
Remaining:
$6,973.77
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,743.40
$8,743.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,460.40
$52,460.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,203.80
$61,203.80
Requested Amount:
$43,454.70
$43,454.70