FRN: 1119525   FY: 2004
Basic Information
Applicant: BATH CSD Type:  DISTRICT
Billed Entity: 125077
470 Information
470#: 847950000467359  
471 Information
471#: 408471  
SPIN: 143007093 PremCom Corporation
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 18 FCDL Date: 5/10/2005
Status Memo: The estimated one-time charge was changed to reflect the documentation provided by the applicant. 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): 7/1/2004 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $16,253.58     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $16,253.58     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,253.58    $0.00  
Discount Percent:     71 %     71 %  
Requested Amount:     $11,540.04     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]