FRN:
2334910
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
The amount of the funding request was changed from $672.75/month to $661.15/month to remove: the ineligible Administrative Fee Charge - $10/month and USF Admin Fee - $1.60/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,140.42
Last Date of Service:
Disbursed Amount:
$7,140.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$672.75
$661.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,073.00
$7,933.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.00
$7,933.80
Requested Amount:
$7,265.70
$7,140.42