Billed Entity:
153135
FRN:
2025932
Funding Year:
2010
470#:
639490000795968
471#:
749952
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
DR1: Given Program demand, the funding cap will not provide for Internal Connections, Managed Internal Broadband 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):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42,006.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$504,076.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$504,076.56
 
Discount Percent:
50
 
Requested Amount:
$252,038.28