Billed Entity:
16057862
FRN:
2236451
Funding Year:
2011
470#:
589820000849672
471#:
821253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.<><><><><> MR2:In consultation with the applicant, the service provider has been changed to Bell South Telecommunications, SPIN number 143004824.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,303.92
Payment Mode:
BEAR
Remaining:
$1,096.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00