FRN:
1969247
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: $1.56/month for ineligible USF Admin Fee. <><><><><> MR2: The FRN was modified from $1011/month to $569.98/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,471.81
Last Date of Service:
Disbursed Amount:
$5,471.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,011.00
$569.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,132.00
$6,839.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,132.00
$6,839.76
Requested Amount:
$9,705.60
$5,471.81