Billed Entity:
62992
FRN:
2356758
Funding Year:
2012
470#:
280120001003245
471#:
865242
SPIN:
143008419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,431.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,744.95
Payment Mode:
SPI
Remaining:
$4,686.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,789.51
$16,789.51
One Time Ineligible Cost:
$0.00
$16,789.51
Total Cost:
$16,789.51
$16,789.51
Discount Percent:
80
80
Requested Amount:
$13,431.61
$13,431.61