Billed Entity:
133083
FRN:
1563395
Funding Year:
2007
470#:
427180000608725
471#:
565329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Universal Service Fund Recovery Fee. <><><><><> MR2: The FRN was modified from $193.10 to $181.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,086.54
Last Date of Service:
 
Disbursed Amount:
$606.74
Payment Mode:
SPI
Remaining:
$479.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$193.10
$193.10
Ineligible Monthly Cost:
$0.00
$12.01
Months of Service:
12
12
Annual Recurring Charges:
$2,317.20
$2,173.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.20
$2,173.08
Discount Percent:
50
50
Requested Amount:
$1,158.60
$1,086.54