Billed Entity:
128821
FRN:
2683523
Funding Year:
2014
470#:
934290000498378
471#:
980780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Bellsouth Telecommunications, SPIN number 143004824.
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$124,726.49
Last Date of Service:
2015-01-31
Disbursed Amount:
$34,939.77
Payment Mode:
BEAR
Remaining:
$89,786.72
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$391,855.34
$150,272.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$391,855.34
$150,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,855.34
$150,272.88
Discount Percent:
84
83
Requested Amount:
$329,158.49
$124,726.49