Billed Entity:
12471241
FRN:
1426555
Funding Year:
2006
470#:
610290000559292
471#:
518306
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from MTM to contract to agree with the applicant documentation. Given demand, the funding cap will not provide for IC/Basic Maintenance of IC at your approved discount level to be funded. Please see www.universalservice.org/sl/ for further details.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,510.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$114,128.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$114,128.16
 
Discount Percent:
80
 
Requested Amount:
$91,302.53