Billed Entity:
131628
FRN:
1731934
Funding Year:
2008
470#:
510840000638651
471#:
627716
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 599707, 605998 and 606108 which was filed by . 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):
2008-07-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$160,606.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$160,606.70
 
Discount Percent:
80
 
Requested Amount:
$128,485.36