Billed Entity:
133278
FRN:
2356666
Funding Year:
2012
470#:
626270001009195
471#:
865202
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The category of service was changed from Telecom Service to Internal Connections. Given Program demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,200.39
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,404.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,404.68
 
Discount Percent:
80
 
Requested Amount:
$49,923.74