FRN:
2443635
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
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 Telecommunication, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$9,399.41
Last Date of Service:
Disbursed Amount:
$6,242.98
Payment Mode:
BEAR
Remaining:
$3,156.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,743.86
$1,743.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,463.16
$10,463.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,207.02
$12,207.02
Requested Amount:
$9,399.41
$9,399.41