FRN:
2449184
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
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. <><><><><> MR3: The Service Start Date was changed from 12/21/2013 to 12/22/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$397.60
Last Date of Service:
Disbursed Amount:
$321.24
Payment Mode:
SPI
Remaining:
$76.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$4.00
$4.00
Annual Recurring Charges:
$426.00
$426.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.00
$497.00
Requested Amount:
$397.60
$397.60