Billed Entity:
83596
FRN:
1888608
Funding Year:
2009
470#:
913970000720528
471#:
688705
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
DR: Given Program demand, the funding cap will not provide for Internal Connections 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,079.75
 
Ineligible Monthly Cost:
$23.92
 
Months of Service:
12
 
Annual Recurring Charges:
$24,669.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,669.96
 
Discount Percent:
70
 
Requested Amount:
$17,268.97