Billed Entity:
10661
FRN:
1481633
Funding Year:
2006
470#:
172800000581308
471#:
535598
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The technology plan provided was deficient because one or more FCC-required elements were not included. Technology plans are required when applicants apply for more than basic wireless and wireline telephone services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,584.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,584.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2008-01-31

Original
Committed
Monthly Cost:
$2,646.67
$2,646.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,760.04
$31,760.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,760.04
$31,760.04
Discount Percent:
90
90
Requested Amount:
$28,584.04
$28,584.04