Billed Entity:
128086
FRN:
1685819
Funding Year:
2008
470#:
387610000596350
471#:
592679
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): installation of UPS equipment and Video Portal Software removed from the project. <><><><><> MR2: The FRN was modified from $2,2448,421.35 to $2,435,326.35 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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
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:
$2,448,421.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,448,421.35
 
Discount Percent:
80
 
Requested Amount:
$1,958,737.08