Billed Entity:
142944
FRN:
625054
Funding Year:
2001
470#:
207260000318517
471#:
221937
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service changed from Telecomm to Internal Conn. Funding cap will not provide for Internal Conn <89% discount to be funded.Please see WWW.SL.UNIVERSALSERVICE.ORG for details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$141,935.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$141,935.93
 
Discount Percent:
75
 
Requested Amount:
$106,451.95