Billed Entity:
129033
FRN:
1509343
Funding Year:
2007
470#:
642190000587820
471#:
546362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $17,536 to $4,444.08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: additional listings, late fee, USF admin fee and directory charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,996.72
Last Date of Service:
 
Disbursed Amount:
$39,594.42
Payment Mode:
SPI
Remaining:
$402.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,536.00
$4,444.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,432.00
$53,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,432.00
$53,328.96
Discount Percent:
75
75
Requested Amount:
$157,824.00
$39,996.72