Billed Entity:
132229
FRN:
2146690
Funding Year:
2011
470#:
354390000883250
471#:
793111
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
DR1: 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):
2011-08-02
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-08-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$716.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$716.00
 
Discount Percent:
75
 
Requested Amount:
$537.00