Billed Entity:
227036
FRN:
2697249
Funding Year:
2014
470#:
263070001206665
471#:
988427
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request. <><><><><> DR1: The category of service was changed from Telecommunication to Basic Maintenance of Internal Connections (BMIC). Given Program demand, the funding cap will not provide for BMIC at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$1,611.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,335.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,335.00
 
Discount Percent:
90
 
Requested Amount:
$17,401.50