FRN:
1412004
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible one-time charges outside current funding year and billing charges, directory listings and USF administration fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,788,024.72
Last Date of Service:
Disbursed Amount:
$1,672,787.60
Payment Mode:
BEAR
Remaining:
$115,237.12
Last Date to Invoice:
2007-10-29
Monthly Cost:
$319,405.74
$317,025.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,832,868.88
$3,804,307.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832,868.88
$3,804,307.92
Requested Amount:
$1,801,448.37
$1,788,024.72