FRN:
1874128
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-08-25
FCDL Comment:
MR1: The discount of the NIF was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) AIR-LOC2710-L-K9> at $70/montth, CSACSE-1112-K9 at $56/month and CSACS-4.1-WIN-K9 at $209.88/month. <><><><><> MR3: The FRN was modified from $7698.95/month to $7363.07/month 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):
2009-11-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$92,387.40
One Time Ineligible Cost:
$0.00
Requested Amount:
$44,961.87