FRN:
1824681
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from $1,106.71/month to $1,037.38/month to remove costs associated with Intralata Carrier Change Charges (out of window) and USF Carrier Admin Fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,460.91
Last Date of Service:
Disbursed Amount:
$7,392.32
Payment Mode:
SPI
Remaining:
$2,068.59
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,106.71
$1,106.71
Ineligible Monthly Cost:
$0.00
$69.33
Annual Recurring Charges:
$13,280.52
$12,448.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,280.52
$12,448.56
Requested Amount:
$10,093.20
$9,460.91