FRN:
2210247
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $471.55 to $459.94 to remove: the ineligible service Administrative Fee $10.00, and USF Administrative Fee $1.61.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,967.35
Last Date of Service:
Disbursed Amount:
$4,967.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$471.55
$471.55
Ineligible Monthly Cost:
$0.00
$11.61
Annual Recurring Charges:
$5,658.60
$5,519.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,658.60
$5,519.28
Requested Amount:
$5,092.74
$4,967.35