Billed Entity:
140895
FRN:
1376280
Funding Year:
2006
470#:
836570000507008
471#:
500178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
A contract for service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the USAC Web Site.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,279.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,279.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,131.06
$1,131.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,572.72
$13,572.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,572.72
$13,572.72
Discount Percent:
61
61
Requested Amount:
$8,279.36
$8,279.36