Billed Entity:
144152
FRN:
1490337
Funding Year:
2006
470#:
225410000568883
471#:
538093
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The category of service was changed from Telecomm to I/C per program rules. 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:
2008-12-03
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:
$148,672.00
 
One Time Ineligible Cost:
$3,348.00
 
Total Cost:
$145,324.00
 
Discount Percent:
81
 
Requested Amount:
$117,712.44