Billed Entity:
144523
FRN:
2368294
Funding Year:
2012
470#:
476740000984915
471#:
864007
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,978.85
 
Ineligible Monthly Cost:
$652.65
 
Months of Service:
12
 
Annual Recurring Charges:
$39,914.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,914.40
 
Discount Percent:
85
 
Requested Amount:
$33,927.24