FRN:
2219425
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The FRN was modified from $1,056 to $804.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $804.74 to $746.24 to remove the ineligible product(s)/service(s); Account Service Fee - $20.00; Regulatory Compliance Fee -$4.40; Federal USF Admin Fee -$2.94; Interest charges on Past Due Balance -$11.16 and Late Fee charge -$20.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,372.93
Last Date of Service:
Disbursed Amount:
$2,892.00
Payment Mode:
BEAR
Remaining:
$2,480.93
Last Date to Invoice:
2013-03-11
Monthly Cost:
$1,056.00
$804.74
Ineligible Monthly Cost:
$0.00
$58.50
Annual Recurring Charges:
$12,672.00
$8,954.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$8,954.88
Requested Amount:
$7,603.20
$5,372.93