FRN:
2735398
Funding Year:
2015
470#:
628050001035124
471#:
1007471
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BELLSOUTH TELECOMMUNICATIONS, LLC, SPIN number 143004824.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$110,673.22
Last Date of Service:
2019-02-20
Disbursed Amount:
$68,329.91
Payment Mode:
BEAR
Remaining:
$42,343.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,371.28
$15,371.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,455.36
$184,455.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,455.36
$184,455.36
Discount Percent:
60
60
Requested Amount:
$110,673.22
$110,673.22