Billed Entity:
15424
FRN:
1259894
Funding Year:
2005
470#:
530700000507153
471#:
442177
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The technology plan provided was deficient because one or more FCC-required elements was not included. A complete technology plan is needed if seeking discounts for non-basic service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$111,417.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$50,809.11
Payment Mode:
BEAR
Remaining:
$60,608.44
Last Date to Invoice:
2007-10-18

Original
Committed
Monthly Cost:
$0.00
$10,316.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$123,797.28
One Time Cost:
$10,316.34
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,316.34
$123,797.28
Discount Percent:
90
90
Requested Amount:
$9,284.71
$111,417.55