FRN:
2222484
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,016.44 per month to $658.48 per month to remove the ineligible product(s)/service(s); NAV routes for $9.99 per month, prorated charges for $167.97 per month, and activation fees for $180 per month has been modified as a non-recurring charge. <><><><><> MR2: The FRN was modified from recurring charges to non-recurring charges for $180 as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,273.58
Last Date of Service:
Disbursed Amount:
$7,273.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$1,016.44
$658.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,197.28
$7,901.76
One Time Cost:
$0.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$12,197.28
$8,081.76
Requested Amount:
$10,977.55
$7,273.58