Billed Entity:
141739
FRN:
1097674
Funding Year:
2004
470#:
172290000461471
471#:
398155
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): power strips. 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:
2005-06-30
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:
$1,607,037.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,607,037.34
 
Discount Percent:
80
 
Requested Amount:
$1,285,629.87