FRN:
2475150
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
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 AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$719.92
Last Date of Service:
Disbursed Amount:
$544.75
Payment Mode:
BEAR
Remaining:
$175.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$123.91
$123.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$743.46
$743.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.37
$867.37
Requested Amount:
$719.92
$719.92