FRN:
2065149
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $500.00/month to $409.87/month to agree with the applicant documentation. <><><><><> MR2: The funding request was further modified to remove costs associated with the ineligible Federal USF Admin Fee of $1.89 and ineligible Service account Fee of $4.95. <><><><><> MR3: The pre-discount monthly amount requested was reduced from $409.87/month to $403.03/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,869.09
Last Date of Service:
Disbursed Amount:
$3,597.03
Payment Mode:
SPI
Remaining:
$272.06
Last Date to Invoice:
2012-02-02
Monthly Cost:
$500.00
$403.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,836.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,836.36
Requested Amount:
$4,800.00
$3,869.09