FRN:
2152525
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $709.01 per month to $658.76 per month to remove: ineligible product(s)/service(s) Listings $12.00, Mtce $90.00, Late Fee $10.00 from 2 months bills of $924.01 + USF CDs $505.51 for a new 2 month average of $658.76 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,086.94
Last Date of Service:
Disbursed Amount:
$6,086.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$709.01
$658.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,508.12
$7,905.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.12
$7,905.12
Requested Amount:
$6,551.25
$6,086.94