FRN:
2633670
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The FRN was modified from $792.32 to $447.83 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $447.83 to $351.44 to remove: Ineligible charges for 48-Key Programmable Module for $18, Backlit LCD 24-Key Phone for $76 and Federal USF Admin Fee for $2.39.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,795.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,036.84
Payment Mode:
SPI
Remaining:
$758.71
Last Date to Invoice:
2015-10-28
Monthly Cost:
$792.32
$447.83
Ineligible Monthly Cost:
$0.00
$96.39
Annual Recurring Charges:
$9,507.84
$4,217.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,507.84
$4,217.28
Requested Amount:
$8,557.06
$3,795.55