FRN:
2492484
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: 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. <><><><><> 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:
$1,549.36
Last Date of Service:
Disbursed Amount:
$1,136.38
Payment Mode:
BEAR
Remaining:
$412.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$250.95
$250.95
Ineligible Monthly Cost:
$5.02
$5.02
Annual Recurring Charges:
$1,475.58
$1,475.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.51
$1,721.51
Requested Amount:
$1,549.36
$1,549.36