Billed Entity:
143253
FRN:
1615383
Funding Year:
2007
470#:
861410000616431
471#:
582390
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Tipping Point 3CRTP and associated costs and Lift Rental costs. <><><><><> MR2: The FRN was modified from a onetime charge of $366,037.88 to a onetime charge $359,829.36 and a monthly charge of $118.12 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-02-06
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:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$366,037.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$366,037.88
 
Discount Percent:
80
 
Requested Amount:
$292,830.30