FRN:
1170634
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The category of service was changed from Telecom to Internal Connections. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,044.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,698.65
Payment Mode:
BEAR
Remaining:
$345.67
Last Date to Invoice:
2007-01-28
Monthly Cost:
$1,050.60
$1,050.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,607.20
$12,607.20
One Time Cost:
$1,199.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$13,806.20
$13,407.20
Requested Amount:
$8,283.72
$8,044.32