FRN:
2507234
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
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, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$7,350.00
Last Date of Service:
Disbursed Amount:
$4,235.88
Payment Mode:
SPI
Remaining:
$3,114.12
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$9,800.00
Requested Amount:
$7,350.00
$7,350.00