Billed Entity:
128080
FRN:
2364247
Funding Year:
2012
470#:
895470000624992
471#:
865601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, LLC, SPIN 143004824. <><><><><> MR2: The Contract Number was changed from SRCTA498 to TA498/4009875 to agree with the documentation in USAC files. <><><><><> MR3: The Contract Award Date was changed from 12/22/2012 to 12/20/2012 and the Contract Expiration Date was changed from 6/30/2013 to 12/21/2013 to agree with the documentation in USAC files.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$25,032.53
Last Date of Service:
2013-12-21
Disbursed Amount:
$25,032.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,193.57
$5,193.57
Ineligible Monthly Cost:
$51.94
$51.94
Months of Service:
6
12
Annual Recurring Charges:
$30,849.78
$61,699.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,991.41
$35,991.41
Discount Percent:
90
90
Requested Amount:
$32,392.27
$32,392.27