FRN:
2620462
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: The FRN was modified from $600 per month to $222.08 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $222.08 per month to $213.96 per month to remove: the ineligible Federal USF Admin Fee ($1.17) & Service Account Fee ($6.95).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,283.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,283.76
Last Date to Invoice:
2016-02-25
Monthly Cost:
$600.00
$213.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$2,567.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$2,567.52
Requested Amount:
$3,600.00
$1,283.76