Billed Entity:
123755
FRN:
1452740
Funding Year:
2006
470#:
576920000565820
471#:
527129
SPIN:
143001359
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
FRN modified in accordance with a RAL request. 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):
 
Committed Amount:
$0.00
Last Date of Service:
2011-08-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$144,194.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$144,194.22
 
Discount Percent:
80
 
Requested Amount:
$115,355.38