Billed Entity:
141139
FRN:
1664346
Funding Year:
2008
470#:
462890000636438
471#:
600149
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The funding request was modified to remove the Smartnet service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Off-site Training. <><><><><> MR3: The FRN one-time amount was modified from $2,609,278.70 to $2,574,969.50 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:
$2,609,278.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,609,278.70
 
Discount Percent:
85
 
Requested Amount:
$2,217,886.90