Billed Entity:
136902
FRN:
1712551
Funding Year:
2008
470#:
487110000557491
471#:
621296
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-04
Wave:
80
FCDL Comment:
MR1: The Contract Expiration Date was modified from 06/30/2009 to 09/30/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/6/2006 to 2/16/2006 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:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$172,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,070,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,070,000.00
 
Discount Percent:
89
 
Requested Amount:
$1,842,300.00