Billed Entity:
129482
FRN:
1771616
Funding Year:
2008
470#:
144270000652867
471#:
630069
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1751756. This FRN contains the following product(s)/service(s): Maintenance Repair Costs. <><><><><> MR2: The dollars requested were reduced to remove the ineligible non-instructional entities for $75.47/month. <><><><><> MR3: The FRN was modified from $885/month to $809.53/month 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$885.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,620.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,620.00
 
Discount Percent:
86
 
Requested Amount:
$9,133.20