Billed Entity:
128407
FRN:
1156174
Funding Year:
2004
470#:
497670000420888
471#:
412759
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove inelig Power Strips & Mgmt Interface cards. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$46,085.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,085.03
 
Discount Percent:
60
 
Requested Amount:
$27,651.02