Billed Entity:
128019
FRN:
2308442
Funding Year:
2012
470#:
895470000624992
471#:
849537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, LLC, and SPIN 143004824. <><><><><> MR2: The Contract Number was changed from SRCTA498 to TA498 to agree with the application documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2013 to 12/21/2013 to agree with the applicant documentation.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$5,996.18
Last Date of Service:
2013-12-21
Disbursed Amount:
$5,996.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,084.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$9,000.00
$13,011.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$7,590.10
Discount Percent:
79
79
Requested Amount:
$8,295.00
$5,996.18