FRN:
2540154
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
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:
$2,743.08
Last Date of Service:
Disbursed Amount:
$2,743.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$435.41
$435.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,612.46
$2,612.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.87
$3,047.87
Requested Amount:
$2,743.08
$2,743.08