Billed Entity:
128086
FRN:
2478109
Funding Year:
2013
470#:
895470000624992
471#:
909952
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 BELLSOUTH TELECOMMUNICATIONS, LLC, SPIN number 143004824. <><><><><> MR3: The amount of the funding request was changed from $16,501.13 per month to $16,357.34 per month to remove the ineligible service: Interest Charge for $143.79 per month.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$92,746.12
Last Date of Service:
 
Disbursed Amount:
$80,826.70
Payment Mode:
BEAR
Remaining:
$11,919.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,667.81
$16,357.34
Ineligible Monthly Cost:
$166.68
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$99,006.78
$98,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,507.91
$114,501.38
Discount Percent:
81
81
Requested Amount:
$93,561.41
$92,746.12