Billed Entity:
140161
FRN:
2163651
Funding Year:
2011
470#:
344730000600925
471#:
799111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from blank to 01/29/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from blank to 06/30/2017m to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone, SPIN number 143004662. <><><><><> MR5: The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$340,680.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$340,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$159.95
$33,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$400,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$400,800.00
Discount Percent:
85
85
Requested Amount:
$1,631.49
$340,680.00