FRN:
1555946
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: Federal USF Recovery Charges; Non-published listings; Phone (equipment) rental. <><><><><> MR2: The FRN was modified from $10,966.52 to $10,781.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,857.53
Last Date of Service:
Disbursed Amount:
$90,609.63
Payment Mode:
SPI
Remaining:
$1,247.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,966.52
$10,781.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,598.24
$129,376.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,598.24
$129,376.80
Requested Amount:
$93,434.75
$91,857.53