Billed Entity:
129299
FRN:
1561932
Funding Year:
2007
470#:
554400000598572
471#:
561300
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Non-Published Directory Listing, Additional Directory Listing, Late Payment Fee, Prop Tx / Reg Fees / USF Admin.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,641.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,641.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,420.47
$2,420.47
Ineligible Monthly Cost:
$0.00
$130.42
Months of Service:
12
12
Annual Recurring Charges:
$29,045.64
$27,480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,045.64
$27,480.60
Discount Percent:
46
46
Requested Amount:
$13,360.99
$12,641.08