FRN:
1162690
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
This FRN includes internal connections and is moved to that service category. 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):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$9,129.45
Last Date of Service:
Disbursed Amount:
$9,129.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-24
Monthly Cost:
$1,509.00
$1,383.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,599.00
$15,215.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,599.00
$15,215.75
Requested Amount:
$9,959.40
$9,129.45