Billed Entity:
143629
FRN:
1432255
Funding Year:
2006
470#:
332230000576040
471#:
520325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
Category was changed from Telcom Service to Basic Maintenance. 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:
$7,967.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,967.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$790.38
$790.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,484.56
$9,484.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,484.56
$9,484.56
Discount Percent:
84
84
Requested Amount:
$7,967.03
$7,967.03