Billed Entity:
141644
FRN:
784830
Funding Year:
2002
470#:
768550000375136
471#:
284599
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections at your requested discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,254,501.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,200,386.97
Payment Mode:
SPI
Remaining:
$54,114.03
Last Date to Invoice:
2005-12-09

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:
$3,740,805.75
$3,740,805.75
One Time Ineligible Cost:
$0.00
$3,740,805.75
Total Cost:
$3,740,805.75
$3,740,805.75
Discount Percent:
87
87
Requested Amount:
$3,254,501.00
$3,254,501.00