Billed Entity:
125961
FRN:
1357582
Funding Year:
2005
470#:
180800000516006
471#:
488057
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Category of service was changed from Telecomm to Basic Maintenance Internal Connections. Given demand, the funding cap will not provide for Internal Connections 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:
$462.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,544.96
 
One Time Cost:
$5,544.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,089.92
 
Discount Percent:
58
 
Requested Amount:
$6,432.15