FRN:
2363205
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,577.02
Last Date of Service:
2013-02-21
Disbursed Amount:
$19,950.62
Payment Mode:
SPI
Remaining:
$626.40
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:
$30,400.00
$22,863.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,400.00
$22,863.36
Requested Amount:
$27,360.00
$20,577.02