FRN:
2670465
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-19
FCDL Comment:
The amount of the funding request was changed from $1,166.06 to $1,154.93 to remove: Ineligible charges for Administrative Fee for $10, USF Administrative Fee for $.42 and Property Assessment Fee for $.71.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,473.24
Last Date of Service:
Disbursed Amount:
$11,961.10
Payment Mode:
BEAR
Remaining:
$512.14
Last Date to Invoice:
2016-06-09
Monthly Cost:
$1,166.06
$1,166.06
Ineligible Monthly Cost:
$0.00
$11.13
Annual Recurring Charges:
$13,992.72
$13,859.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.72
$13,859.16
Requested Amount:
$12,593.45
$12,473.24