Billed Entity:
126340
FRN:
1489367
Funding Year:
2006
470#:
916620000563242
471#:
533946
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
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/ for further details. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,465,018.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,796.16
Payment Mode:
SPI
Remaining:
$2,403,221.84
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,866,300.00
$2,866,300.00
One Time Ineligible Cost:
$0.00
$2,866,300.00
Total Cost:
$2,866,300.00
$2,866,300.00
Discount Percent:
86
86
Requested Amount:
$2,465,018.00
$2,465,018.00