FRN:
2125880
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The dollars requested were reduced from $2,773.22 to $2,747.05 to remove costs associated with the ineligible: Carrier Cost Recovery Fees ($1.42) and Non-Published Number ($24.75).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,679.20
Last Date of Service:
Disbursed Amount:
$28,679.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,773.22
$2,773.22
Ineligible Monthly Cost:
$0.00
$26.17
Annual Recurring Charges:
$33,278.64
$32,964.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,278.64
$32,964.60
Requested Amount:
$28,952.42
$28,679.20