Billed Entity:
143662
FRN:
1336965
Funding Year:
2005
470#:
706860000523147
471#:
482644
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
FRN modified in accordance with a RAL request. Given demand, the funding cap will not provide for Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/ for further details.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-12-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,000,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,000,000.00
 
Discount Percent:
50
 
Requested Amount:
$500,000.00