FRN:
2299173
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
MR1: The FRN was modified from $886.23/month to $848.21/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $848.21/month to $808.79/month to remove the ineligible services: administrative fee ($10.00/month), USF administration fee ($.16/month); property assessment fee ($.28/mnth); carrier cost recovery charge ($20.00/month); late payment charge ($.18/month); charge for nonpublished numbers ($8.80/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,852.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,852.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$886.23
$808.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,634.76
$9,705.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,634.76
$9,705.48
Requested Amount:
$5,317.38
$4,852.74