Billed Entity:
127271
FRN:
704775
Funding Year:
2001
470#:
260560000303915
471#:
262667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-15
Committed Amount:
$212,105.43
Last Date of Service:
 
Disbursed Amount:
$148,473.80
Payment Mode:
BEAR
Remaining:
$63,631.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$26,424.86
$26,424.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,098.32
$317,098.32
One Time Cost:
$58,519.25
$58,519.25
One Time Ineligible Cost:
$0.00
$58,519.25
Total Cost:
$375,617.57
$375,617.57
Discount Percent:
71
70
Requested Amount:
$266,688.47
$262,932.30