FRN:
1563471
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $180.00 to $210.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertising (net of USF credit)
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,152.00
Last Date of Service:
Disbursed Amount:
$1,023.53
Payment Mode:
SPI
Remaining:
$128.47
Last Date to Invoice:
2008-10-28
Monthly Cost:
$180.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$1,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,920.00
Requested Amount:
$1,296.00
$1,152.00