Billed Entity:
128407
FRN:
1588550
Funding Year:
2007
470#:
379060000614972
471#:
569817
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
Your request to split FRN 1588550 has been approved. Your new FRN is 1633658 and service provider is Digital Connections. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,952.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,952.00
 
Discount Percent:
60
 
Requested Amount:
$13,771.20