FRN:
1884008
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $191.79 to $210.55 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Account fee $4.95, Carrier Cost Recovery Charge $5.12, and USF Admin Fee $0.52 <><><><><> MR3: The FRN was modified from $210.55 to $199.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,159.57
Last Date of Service:
Disbursed Amount:
$2,159.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$191.79
$200.48
Ineligible Monthly Cost:
$0.00
$0.52
Annual Recurring Charges:
$2,301.48
$2,399.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.48
$2,399.52
Requested Amount:
$2,071.33
$2,159.57