FRN:
1526866
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Directory Listing, USF Carrier Admin Fee, Premier Plus II Mthly Service Chg & Non-published Listing. <><><><><> MR2: The FRN was modified from $2153 to $2041.19 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,411.17
Last Date of Service:
Disbursed Amount:
$16,411.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,153.00
$2,041.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,836.00
$24,494.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,836.00
$24,494.28
Requested Amount:
$17,310.12
$16,411.17