Billed Entity:
143494
FRN:
1487751
Funding Year:
2006
470#:
422060000577330
471#:
528979
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$212,072.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,163.73
Payment Mode:
SPI
Remaining:
$208,908.97
Last Date to Invoice:
2008-07-10

Original
Committed
Monthly Cost:
$21,219.07
$20,549.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,628.84
$246,596.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,628.84
$246,596.16
Discount Percent:
90
86
Requested Amount:
$229,165.96
$212,072.70