FRN:
1787364
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from $738.00 to $727.88 to remove costs associated with prop tax/reg fees/usf admn charge $10.12.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,114.19
Last Date of Service:
Disbursed Amount:
$1,719.25
Payment Mode:
BEAR
Remaining:
$4,394.94
Last Date to Invoice:
2010-10-28
Monthly Cost:
$738.00
$738.00
Ineligible Monthly Cost:
$0.00
$10.12
Annual Recurring Charges:
$8,856.00
$8,734.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.00
$8,734.56
Requested Amount:
$6,199.20
$6,114.19