Billed Entity:
141398
FRN:
570943
Funding Year:
2001
470#:
889830000302387
471#:
237914
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
Category of service was changed from Telecomm to Internal Connections. The funding cap will not provide < 90% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,327.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,327.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,586.00
$2,586.00
One Time Ineligible Cost:
$0.00
$2,586.00
Total Cost:
$2,586.00
$2,586.00
Discount Percent:
90
90
Requested Amount:
$2,327.40
$2,327.40