Billed Entity:
127681
FRN:
1745532
Funding Year:
2008
470#:
968520000572860
471#:
621567
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Second 6509 supervisor. <><><><><> MR2: The FRN was modified from $679,162.10 to $662,362.10 to agree with the applicant documentation. 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. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2010 to 3/31/2009 to agree with the applicant documentation. <><><><><> DR1: 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:
2009-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$679,162.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$679,162.10
 
Discount Percent:
80
 
Requested Amount:
$543,329.68