Billed Entity:
124492
FRN:
953362
Funding Year:
2003
470#:
417730000337577
471#:
345905
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Category of service changed from Telecom to Internal Connections in accordance with program rules. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. See www.sl.universalservice.org for further details.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,290.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$78,290.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-04

Original
Committed
Monthly Cost:
$12,546.56
$12,546.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,558.72
$150,558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,558.72
$150,558.72
Discount Percent:
52
52
Requested Amount:
$78,290.53
$78,290.53