FRN:
1300652
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) USF recovery charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,748.11
Last Date of Service:
Disbursed Amount:
$4,589.86
Payment Mode:
BEAR
Remaining:
$158.25
Last Date to Invoice:
2007-01-29
Monthly Cost:
$446.36
$439.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,356.32
$5,275.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,356.32
$5,275.68
Requested Amount:
$4,820.69
$4,748.11