Billed Entity:
145192
FRN:
2213825
Funding Year:
2011
470#:
341350000892150
471#:
814439
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The category of service was changed from internet access to internal connections in accordance with Program rules. <><><><><> DR: 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):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,690,569.21
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,690,569.21
 
Discount Percent:
62
 
Requested Amount:
$1,048,152.91