Billed Entity:
143586
FRN:
1759966
Funding Year:
2008
470#:
349340000649915
471#:
635969
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><> MR2: EMUHSD OFFICE has been added to Block 4, Worksheet 1023817, of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $62,480.00 per mo./$749,760.00/OTC to $70,833.33 per mo./$849,999.96/OTC 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:
2009-10-28

Original
Committed
Monthly Cost:
$62,480.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$749,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$749,760.00
 
Discount Percent:
88
 
Requested Amount:
$659,788.80