Billed Entity:
128019
FRN:
2497046
Funding Year:
2013
470#:
895470000624992
471#:
913966
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
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:
$1,417.50
Last Date of Service:
 
Disbursed Amount:
$392.91
Payment Mode:
BEAR
Remaining:
$1,024.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
75
75
Requested Amount:
$1,417.50
$1,417.50