Billed Entity:
135514
FRN:
1742711
Funding Year:
2008
470#:
235230000632340
471#:
630905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 7/1/2008 to 3/23/2006 to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,532.12
$2,532.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,385.44
$30,385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,385.44
$30,385.44
Discount Percent:
63
69
Requested Amount:
$19,142.83
$20,965.95