Billed Entity:
144927
FRN:
2705286
Funding Year:
2014
470#:
936860001231729
471#:
986670
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNAL CONNECTIONS in accordance with Program rules. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,089.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,089.00
 
Discount Percent:
90
 
Requested Amount:
$24,380.10