Billed Entity:
72726
FRN:
1958892
Funding Year:
2009
470#:
207180000705457
471#:
664285
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
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/ <><><><><> MR1: This is a new FRN. It was split from FRNs 1813742 and 1816900. This FRN contains the following product(s)/service(s): Wire Maintenance.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$29.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$358.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$358.20
 
Discount Percent:
20
 
Requested Amount:
$71.64