Billed Entity:
127293
FRN:
2346698
Funding Year:
2012
470#:
260700001006501
471#:
861389
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$349.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$1,749.50
 
One Time Cost:
$29,235.30
 
One Time Ineligible Cost:
$5,230.00
 
Total Cost:
$26,104.70
 
Discount Percent:
80
 
Requested Amount:
$20,883.76