FRN:
2562557
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $735.27/month to $739.46/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $739.46/month to $725.77/month to remove: the ineligible Federal USF Admin Fee - $3.74/month and ineligible Service Account Fee - $9.95/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,699.86
Last Date of Service:
Disbursed Amount:
$2,699.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$735.27
$725.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,823.24
$8,709.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,823.24
$8,709.24
Requested Amount:
$2,735.20
$2,699.86