Billed Entity:
69391
FRN:
1637500
Funding Year:
2008
470#:
433210000628962
471#:
592489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 07/01/2008 to 11/08/2007 to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$918.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$918.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$191.36
$191.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.32
$2,296.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.32
$2,296.32
Discount Percent:
40
40
Requested Amount:
$918.53
$918.53