FRN:
1118846
Funding Year:
2004
470#:
665980000484450
471#:
408314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected. Category of service changed to Internal Connections. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,538.53
Last Date of Service:
 
Disbursed Amount:
$23,538.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$3,333.53
$3,269.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,002.36
$39,230.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,002.36
$39,230.88
Discount Percent:
65
60
Requested Amount:
$26,001.53
$23,538.53