Billed Entity:
140287
FRN:
771543
Funding Year:
2002
470#:
896030000370367
471#:
300679
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
Category of service was changed from Telecomm Service 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):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$72,590.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,590.00
 
Discount Percent:
80
 
Requested Amount:
$58,072.00