Billed Entity:
141312
FRN:
1735941
Funding Year:
2008
470#:
719260000646338
471#:
625765
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion and/or product(s)/service(s) 2200-23290-001, 4870-00146-002, 4870-00146-106, 537H, SLV-D380P, FPPSHS-469, 7200-22775-001, FPPC72V200-ALH, Vision 130, associated costs, Shipping costs, 5150-77511-100; <><><><><> MR2: The FRN was modified from $742,920.08 to $485,808.27 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:
$742,920.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$742,920.08
 
Discount Percent:
86
 
Requested Amount:
$638,911.27