Billed Entity:
123957
FRN:
1412954
Funding Year:
2006
470#:
973680000551302
471#:
496357
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible directory listings, billing charges, one-time charges, USF administration fee and recovery fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$168,985.74
Last Date of Service:
 
Disbursed Amount:
$168,985.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28,596.94
$25,603.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,163.28
$307,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,163.28
$307,246.80
Discount Percent:
54
55
Requested Amount:
$185,308.17
$168,985.74