Billed Entity:
136421
FRN:
1411596
Funding Year:
2006
470#:
327560000546188
471#:
512946
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The site-specific discount was corrected to Urban Status per the USAC Web site.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,774.18
Last Date of Service:
 
Disbursed Amount:
$1,774.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$369.62
$369.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.44
$4,435.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.44
$4,435.44
Discount Percent:
50
40
Requested Amount:
$2,217.72
$1,774.18