Billed Entity:
153135
FRN:
2050194
Funding Year:
2010
470#:
407510000782037
471#:
758896
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
DR: 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):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$772.20
 
Ineligible Monthly Cost:
$154.44
 
Months of Service:
12
 
Annual Recurring Charges:
$7,413.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,413.12
 
Discount Percent:
40
 
Requested Amount:
$2,965.25