FRN:
2579137
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The amount of the funding request was changed from $219,798.34/month to $219,499.84/month to remove the ineligible service(s)16.4% USF Fee on custom billing ($246.00/month) and 3.5% Muni Fee on custom billing ($52.50/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,896,478.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,627,377.75
Payment Mode:
BEAR
Remaining:
$269,100.87
Last Date to Invoice:
2015-10-28
Monthly Cost:
$221,298.34
$219,499.84
Ineligible Monthly Cost:
$1,500.00
$0.00
Annual Recurring Charges:
$2,637,580.08
$2,633,998.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637,580.08
$2,633,998.08
Requested Amount:
$1,899,057.66
$1,896,478.62