Billed Entity:
135749
FRN:
2483730
Funding Year:
2013
470#:
845350000933589
471#:
911718
SPIN:
143035623
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: The Contract Award Date was changed from 04/12/12 to 04/10/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from Internet Access to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $50,775 non-recurring to $4,231.25 recurring to agree with the applicant documentation. <><><><><> MR5: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> 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):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,775.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,775.00
 
Discount Percent:
86
 
Requested Amount:
$43,666.50