FRN:
2447818
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $217.73/mo to $207.04/mo to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T Corp, SPIN number 143001192.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-07-01
Committed Amount:
$1,014.50
Last Date of Service:
Disbursed Amount:
$399.35
Payment Mode:
BEAR
Remaining:
$615.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$224.00
$213.00
Ineligible Monthly Cost:
$6.27
$5.96
Annual Recurring Charges:
$1,306.38
$1,242.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.11
$1,449.28
Requested Amount:
$1,066.88
$1,014.50