FRN:
1588454
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The FRN was modified from $4500.00 to $4178.19/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Sprint Charges (USF Admin Fees). <><><><><> MR3: The FRN was modified from $4178.19 to $3911.58/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,163.38
Last Date of Service:
Disbursed Amount:
$28,163.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,500.00
$3,911.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$46,938.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$46,938.96
Requested Amount:
$32,400.00
$28,163.38