Billed Entity:
121389
FRN:
1704155
Funding Year:
2008
470#:
379420000637453
471#:
618723
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-08-24
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $19,972.54 monthly to $1,639.17 monthly to agree with the applicant documentation. <><><><><> 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,000.04
 
Ineligible Monthly Cost:
$27.50
 
Months of Service:
12
 
Annual Recurring Charges:
$239,670.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$239,670.48
 
Discount Percent:
80
 
Requested Amount:
$191,736.38