Billed Entity:
153135
FRN:
1741856
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $3,649,687.02 one-time-charge (OTC) to $3,133,461.54 OTC to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced $221,193.16 OTC to remove costs associated with four entities violating the 2-in-5 Rule for IC. <><><><><> MR4: The Basic Maintenance portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR5: The FRN was modified from $3,133,461.54 OTC to $2,912,268.38 OTC to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $0.00 monthly to $6,994.16 monthly 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:
2009-09-30
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:
$3,924,394.65
 
One Time Ineligible Cost:
$274,707.63
 
Total Cost:
$3,649,687.02
 
Discount Percent:
80
 
Requested Amount:
$2,919,749.62