Billed Entity:
130030
FRN:
1553545
Funding Year:
2007
470#:
340890000601592
471#:
563234
SPIN:
143005567
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
The dollars requested were modified from $4,988.00 to $2,992.80 in accordance with a RAL request. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,988.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,988.00
 
Discount Percent:
74
 
Requested Amount:
$3,691.12