Billed Entity:
128569
FRN:
1667556
Funding Year:
2008
470#:
973510000571546
471#:
603526
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,594.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,594.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.84
$245.84
Ineligible Monthly Cost:
$0.00
$98.16
Months of Service:
12
12
Annual Recurring Charges:
$2,950.08
$1,772.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.08
$1,772.16
Discount Percent:
66
90
Requested Amount:
$1,947.05
$1,594.94