FRN:
2238450
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-17
FCDL Comment:
MR1: The FRN was modified from $1483/month to $1482.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1482.92/month to $1466/month to remove: the ineligible product(s)/service(s) Federal USF admin fee for $4.97 and Service Account Fee for $11.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,545.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,426.91
Payment Mode:
SPI
Remaining:
$118.93
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,483.00
$1,483.00
Ineligible Monthly Cost:
$0.00
$17.00
Annual Recurring Charges:
$17,796.00
$17,592.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,796.00
$17,592.00
Requested Amount:
$13,702.92
$13,545.84