Billed Entity:
142086
FRN:
1381747
Funding Year:
2006
470#:
213940000544217
471#:
502604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Shared discount was reduced. Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-22
Committed Amount:
$69,888.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$55,586.25
Payment Mode:
SPI
Remaining:
$14,302.35
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,140.00
$81,452.50
One Time Ineligible Cost:
$0.00
$81,452.50
Total Cost:
$86,140.00
$81,452.50
Discount Percent:
90
90
Requested Amount:
$77,526.00
$73,307.25