FRN:
1730359
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM services. <><><><><> MR2: The FRN was modified from 6 months to 1 month of services to agree with documentation on USAC files. <><><><><> MR3: The service provider has been changed to Embarq Corporation, SPIN 143019614.
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$13,351.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,351.00
Last Date to Invoice:
2010-08-05
Monthly Cost:
$16,900.00
$16,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,400.00
$16,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,400.00
$16,900.00
Requested Amount:
$80,106.00
$13,351.00