Billed Entity:
141545
FRN:
1149980
Funding Year:
2004
470#:
128630000481826
471#:
409028
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) camera. 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 for further details.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,983.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,983.30
 
Discount Percent:
80
 
Requested Amount:
$16,786.64