FRN:
1247129
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) ineligible One-Time Charges and USF Recovery Fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,951.14
Last Date of Service:
Disbursed Amount:
$48,021.21
Payment Mode:
BEAR
Remaining:
$32,929.93
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,164.41
$12,492.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,972.92
$149,909.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,972.92
$149,909.52
Requested Amount:
$85,305.38
$80,951.14