FRN:
2532393
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
This funding request contains both Priority 1 and Priority 2 services. The USAC identified Priority 2 services; Extension Management Fee ($232.13) and the Switch Management Fee ($78.98) was removed from the funding request based upon the applicants request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,084.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,084.76
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2015-02-05
Monthly Cost:
$1,615.26
$1,304.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,383.12
$15,649.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,383.12
$15,649.80
Requested Amount:
$17,444.81
$14,084.82