FRN:
2206580
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $681.49/mo to $669.94/mo to remove: the ineligible product Admin Fee charge $10.00/mo, and USF Admin Fee $1.58/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,235.35
Last Date of Service:
Disbursed Amount:
$7,235.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$681.49
$669.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,177.88
$8,039.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.88
$8,039.28
Requested Amount:
$7,360.09
$7,235.35