Billed Entity:
157107
FRN:
1206265
Funding Year:
2004
470#:
447850000494499
471#:
414047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
Category of service was changed from telecom service to internal connections in accordance with program rules. 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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$270,720.00
Last Date of Service:
2007-02-04
Disbursed Amount:
$107,109.41
Payment Mode:
BEAR
Remaining:
$163,610.59
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$7,125.00
$28,200.00
Ineligible Monthly Cost:
$1,425.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$338,400.00
One Time Cost:
$24,000.00
$0.00
One Time Ineligible Cost:
$4,800.00
$0.00
Total Cost:
$87,600.00
$338,400.00
Discount Percent:
80
80
Requested Amount:
$70,080.00
$270,720.00