Billed Entity:
131994
FRN:
602432
Funding Year:
2001
470#:
467430000161668
471#:
219137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
More than 30% of FRN is a request for internal connections (IC) and moved to IC category. Funding cap will not provide for IC < 80 % discount. Please see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,860.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,860.32
Last Date to Invoice:
2009-01-02

Original
Committed
Monthly Cost:
$650.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$4,848.00
Discount Percent:
59
59
Requested Amount:
$4,602.00
$2,860.32