FRN:
2034048
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $3500/mo. to $3418.68/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible taxes/surcharges of Federal USF Admin Fee for $6.26/mo. and the Service account fee for $14.95/mo. for a total of $21.21/mo. <><><><><> MR3: The FRN was modified from $3418.68/mo. to $3397.47/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,153.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,153.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,500.00
$3,397.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$40,769.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,769.64
Requested Amount:
$8,400.00
$8,153.93