FRN:
1664904
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM services. <><><><><> MR2: The FRN was modified from 6 months to 1 month of services to agree with documentation on USAC files. <><><><><> MR3: The service provider has been changed to Embarq Corporation, SPIN 143019614.
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$22,417.92
Last Date of Service:
Disbursed Amount:
$21,976.00
Payment Mode:
BEAR
Remaining:
$441.92
Last Date to Invoice:
2010-08-05
Monthly Cost:
$41,514.67
$41,514.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,088.02
$41,514.67
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,088.02
$41,514.67
Requested Amount:
$134,507.53
$22,417.92