FRN:
1220942
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible USF Recovery Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,533.96
Last Date of Service:
Disbursed Amount:
$35,533.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,273.00
$7,222.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,276.00
$86,668.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,276.00
$86,668.20
Requested Amount:
$35,783.16
$35,533.96