FRN:
1576662
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible prorated charges, late payment charges, single bill fee/property tax and USF administrative fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$495,946.18
Last Date of Service:
2009-02-13
Disbursed Amount:
$495,946.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$51,086.00
$51,023.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$613,032.00
$612,279.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613,032.00
$612,279.24
Requested Amount:
$496,555.92
$495,946.18