FRN:
2518515
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. Based on this information, USAC has modified the FRN to indicate that these products/services are month-to-month rather than contractual services.<><><><><> MR2: The estimated monthly charge was changed to $98.93 reflect the documentation provided by the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$949.73
Last Date of Service:
Disbursed Amount:
$763.52
Payment Mode:
BEAR
Remaining:
$186.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$134.90
$98.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,618.80
$1,187.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618.80
$1,187.16
Requested Amount:
$1,295.04
$949.73