Billed Entity:
123841
FRN:
1353242
Funding Year:
2005
470#:
182420000527528
471#:
487899
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The category of service was changed from Telecom to Basic Mtce in accordance with program rules and given demand, the funding cap will not provide for Basic Maintenance at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,420.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,049.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,049.72
 
Discount Percent:
40
 
Requested Amount:
$6,819.89