Billed Entity:
135920
FRN:
2714427
Funding Year:
2014
470#:
937920001163354
471#:
962229
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
This is a new FRN. It was split from FRN 2655624. The category of service for this FRN is Internal Connections or Basic Maintenance of Interal Connections. 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):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,895.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,895.00
 
Discount Percent:
52
 
Requested Amount:
$8,265.40