Billed Entity:
122788
FRN:
1333369
Funding Year:
2005
470#:
943100000492696
471#:
481774
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-01
Wave:
62
FCDL Comment:
The shared discount was corrected. Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$399,099.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399,099.82
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$492,715.83
$492,715.83
One Time Ineligible Cost:
$0.00
$492,715.83
Total Cost:
$492,715.83
$492,715.83
Discount Percent:
80
83
Requested Amount:
$394,172.66
$408,954.14