Billed Entity:
128569
FRN:
1667634
Funding Year:
2008
470#:
800370000582413
471#:
603526
SPIN:
143005029
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:
$1,464.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,464.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$145.83
$145.83
Ineligible Monthly Cost:
$0.00
$10.21
Months of Service:
12
12
Annual Recurring Charges:
$1,749.96
$1,627.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.96
$1,627.44
Discount Percent:
60
90
Requested Amount:
$1,049.98
$1,464.70