Billed Entity:
115394
FRN:
1707427
Funding Year:
2008
470#:
187140000628480
471#:
614937
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible phones. <><><><><> MR2: The FRN was modified from $76.94 to $50.04 to agree with the applicant documentation. 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):
2008-07-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$76.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$923.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$923.28
 
Discount Percent:
50
 
Requested Amount:
$461.64