Billed Entity:
12386
FRN:
1417810
Funding Year:
2006
470#:
473490000572318
471#:
515330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Site-specific discount was reduced. 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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,148.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,148.85
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:
$31,276.50
$31,276.50
One Time Ineligible Cost:
$0.00
$31,276.50
Total Cost:
$31,276.50
$31,276.50
Discount Percent:
90
90
Requested Amount:
$28,148.85
$28,148.85