FRN:
1799000740
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $97,842.48 to $97,798.42 to remove the ineligible product(s) or service(s): Inline Repair Plan $10.10 monthly, Prorated Federal Universal Service Fee $33.96 monthly.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$352,074.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$343,614.38
Payment Mode:
BEAR
Remaining:
$8,459.93
Last Date to Invoice:
2019-02-26
Monthly Cost:
$97,842.48
$98,763.19
Ineligible Monthly Cost:
$0.00
$964.77
Annual Recurring Charges:
$1,174,109.76
$1,173,581.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174,109.76
$1,173,581.04
Requested Amount:
$352,232.93
$352,074.31