FRN:
2649163
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The amount of the funding request was changed from $1,672.51 to $1,648.31 to remove: the ineligible services;Federal USF Admin fee $7.00,Service Account Fee $13.95 and Non-published service $3.25.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,911.89
Last Date of Service:
Disbursed Amount:
$7,775.57
Payment Mode:
SPI
Remaining:
$136.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,672.51
$1,648.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,070.12
$19,779.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,070.12
$19,779.72
Requested Amount:
$8,028.05
$7,911.89