FRN:
2396382
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The FRN was modified from $3800 to $2881.92 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2881.92 to $2857.92 to remove: the ineligible services Federal USF Admin Fee @ $9.05 & Service Account Fee @ $14.95 totalling $24.00.
Service Start Date (471):
2013-02-22
Service Start Date (486):
2013-02-22
Committed Amount:
$12,860.64
Last Date of Service:
Disbursed Amount:
$10,355.04
Payment Mode:
SPI
Remaining:
$2,505.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,800.00
$2,857.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,200.00
$11,431.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,000.00
$14,289.60
Requested Amount:
$17,100.00
$12,860.64