Billed Entity:
128022
FRN:
2344713
Funding Year:
2012
470#:
895470000624992
471#:
861220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
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:
$2,820.75
Last Date of Service:
2013-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,820.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.88
$491.42
Ineligible Monthly Cost:
$2.57
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$3,067.86
$5,897.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579.17
$3,439.94
Discount Percent:
82
82
Requested Amount:
$2,934.92
$2,820.75