Billed Entity:
127681
FRN:
1910985
Funding Year:
2009
470#:
752110000726515
471#:
684103
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products SPARE PARTS for $450. <><><><><> MR2: The FRN was modified from $68,268.70 to $67,818.70 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 09/08/2008 to 02/12/2009 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$68,268.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$68,268.70
 
Discount Percent:
50
 
Requested Amount:
$34,134.35