Billed Entity:
128166
FRN:
2508193
Funding Year:
2013
470#:
895470000624992
471#:
900982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
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, LLC, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-07-01
Committed Amount:
$959.62
Last Date of Service:
 
Disbursed Amount:
$959.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.36
$171.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,028.16
$1,028.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.52
$1,199.52
Discount Percent:
80
80
Requested Amount:
$959.62
$959.62