Billed Entity:
16024494
FRN:
1690649
Funding Year:
2008
470#:
736260000635826
471#:
613968
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
DR1: Category of service was changed from Telecom to Basic Maintenance of Internal Connections. Given Program demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$583.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$583.80
 
Discount Percent:
60
 
Requested Amount:
$350.28