Billed Entity:
141890
FRN:
1602756
Funding Year:
2007
470#:
259160000606591
471#:
578796
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-09-15
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $1,405,669.06 to $1,390,313.16 to reflect removal of costs associated with Maintenance of Internal Connection not posted to Form 470 for competitive bidding. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,405,669.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,405,669.06
 
Discount Percent:
80
 
Requested Amount:
$1,124,535.25