FRN:
1895031
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) USF prior month one-time charge ($79.25/month). <><><><><> MR2: The FRN was modified from $1,134.45/month to $1,055.20/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,496.80
Last Date of Service:
Disbursed Amount:
$9,496.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,134.45
$1,055.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,613.40
$12,662.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,613.40
$12,662.40
Requested Amount:
$10,210.05
$9,496.80