FRN:
1935547
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $366.44 to $375.78 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)late fee $11.14 and Prop Tax/Reg Fees/USF Admin .60}. <><><><><> MR3: The FRN was modified from $375.78 to $364.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,494.78
Last Date of Service:
2014-01-04
Disbursed Amount:
$3,494.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$366.44
$364.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,397.28
$4,368.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,397.28
$4,368.48
Requested Amount:
$3,517.82
$3,494.78