FRN:
1399827
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The category of service was changed from Telecom svs to IC. 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:
$72,193.70
Last Date of Service:
2007-07-30
Disbursed Amount:
$72,193.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02
Monthly Cost:
$11,718.00
$10,196.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,616.00
$122,362.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,616.00
$122,362.20
Requested Amount:
$82,963.44
$72,193.70