Billed Entity:
136584
FRN:
1394454
Funding Year:
2006
470#:
176750000552353
471#:
507319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to reflect the documentation provided by the applicant and to remove the ineligible charges for non published number and USF Admin Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,565.24
Last Date of Service:
 
Disbursed Amount:
$11,565.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,522.31
$1,338.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,267.72
$16,062.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,267.72
$16,062.84
Discount Percent:
72
72
Requested Amount:
$13,152.76
$11,565.24