Billed Entity:
126340
FRN:
1589586
Funding Year:
2007
470#:
590340000608805
471#:
545260
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible USF admin fees, pro-rated service, equipment, downloads, repair plan and duplicate bill: <><><><><> MR2: The FRN was modified from $96,920.82 to $64,264.67 to agree with the applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$609,229.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$609,229.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$96,920.82
$64,264.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163,049.84
$771,176.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163,049.84
$771,176.04
Discount Percent:
79
79
Requested Amount:
$918,809.37
$609,229.07