Billed Entity:
127681
FRN:
2517348
Funding Year:
2013
470#:
691500001053590
471#:
922382
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The category of service was changed from TELCOMM SERVICES to INTERNAL CONNECTIONS in accordance with RAL request. <><><><><> DR: DR: 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):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,553.97
 
One Time Ineligible Cost:
$4,649.94
 
Total Cost:
$16,904.03
 
Discount Percent:
90
 
Requested Amount:
$15,213.63