Billed Entity:
143748
FRN:
1390375
Funding Year:
2006
470#:
947630000524340
471#:
505343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
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):
2006-07-01
Committed Amount:
$414,663.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$414,366.61
Payment Mode:
SPI
Remaining:
$296.95
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$51,575.07
$51,575.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,900.84
$618,900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,900.84
$618,900.84
Discount Percent:
67
67
Requested Amount:
$414,663.56
$414,663.56