Billed Entity:
128022
FRN:
2506626
Funding Year:
2013
470#:
895470000624992
471#:
918851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
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, LLC, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$7,573.28
Last Date of Service:
 
Disbursed Amount:
$5,952.62
Payment Mode:
BEAR
Remaining:
$1,620.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,310.04
$1,310.04
Ineligible Monthly Cost:
$6.55
$6.55
Months of Service:
6
6
Annual Recurring Charges:
$7,820.94
$7,820.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,124.43
$9,124.43
Discount Percent:
83
83
Requested Amount:
$7,573.28
$7,573.28