FRN:
2732343
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 409A46-649-091-6 to 409A46-61490916 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The amount of the funding request was changed from $3,096.36 per month to $3,083.82 per month to remove: the ineligible service - Directory Assistance $12.54.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,502.92
Last Date of Service:
Disbursed Amount:
$13,575.67
Payment Mode:
BEAR
Remaining:
$4,927.25
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,096.36
$3,083.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,156.32
$37,005.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,156.32
$37,005.84
Requested Amount:
$18,578.16
$18,502.92