FRN:
2169440
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Administrative Expense Fee $8.80 and Universal Connectivity Charge $156.36. <><><><><> MR2: The FRN was modified from $1000 per month/$165.16 one-time to $1000 per month/$0 one-time to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access to Telecommunications per the applicant's request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$165.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,165.15
$12,000.00
Requested Amount:
$9,732.12
$9,600.00