Billed Entity:
228959
FRN:
1041526
Funding Year:
2003
470#:
188990000449289
471#:
368712
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The site-specific dscnt was corrected. Given demand, the funding cap will not provide for I/C at your app'd dscnt level to be funded. Please see www.sl.universalservice.org for details. The category of service was changed from I/A to I/C in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,200.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,200.53
 
Discount Percent:
90
 
Requested Amount:
$5,580.48