FRN:
2481019
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
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:
$990.74
Last Date of Service:
Disbursed Amount:
$727.00
Payment Mode:
BEAR
Remaining:
$263.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$183.81
$183.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,102.86
$1,102.86
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.67
$1,286.67
Requested Amount:
$990.74
$990.74