FRN:
2234609
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount for monthly funding request was changed from $847.07 to $801.15 to remove $42.99 for Unposted Internet[Data] Service and $2.93 for associated Taxes and USF charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,652.42
Last Date of Service:
Disbursed Amount:
$8,652.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$847.07
$801.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,164.84
$9,613.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.84
$9,613.80
Requested Amount:
$9,148.36
$8,652.42