FRN:
2014654
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from $2300/mo to $2309.11/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible USF Admin Service Fee ($226.44/mo) & 6% sales tax on USF Admin Fee from $116.63/mo State & Local Tax/Surcharges ($13.59/mo). <><><><><> MR3: The FRN was modified from $2309.11/mo to $2069.08/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,889.35
Last Date of Service:
Disbursed Amount:
$1,889.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,300.00
$2,069.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$24,828.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$24,828.96
Requested Amount:
$11,040.00
$9,931.58