FRN:
1418494
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible state (IL) USF Fees; and services outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,737.07
Last Date of Service:
Disbursed Amount:
$16,737.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,634.09
$3,486.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,609.08
$41,842.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,609.08
$41,842.68
Requested Amount:
$17,443.63
$16,737.07