FRN:
1783288
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) USF e-rate one time credit ($534.46/month); non e-rate one time credit ($ 199.70/month), and one time service station and order charges outside the funding year ($154.46/month) <><><><><> MR2: The FRN was modified from $1,015.39/month to $618.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,967.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,967.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,015.39
$618.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,184.68
$7,419.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,184.68
$7,419.96
Requested Amount:
$4,995.72
$2,967.98