Billed Entity:
149384
FRN:
1054757
Funding Year:
2003
470#:
140830000427650
471#:
382717
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected. 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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$69,063.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$42,404.46
Payment Mode:
BEAR
Remaining:
$26,659.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,662.80
$98,662.80
One Time Ineligible Cost:
$0.00
$98,662.80
Total Cost:
$98,662.80
$98,662.80
Discount Percent:
70
70
Requested Amount:
$69,063.96
$69,063.96