Billed Entity:
182896
FRN:
1854019
Funding Year:
2009
470#:
330840000699967
471#:
666466
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/02/2009 to agree with the applicant documentation. <><><><><> MR2: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> DR: 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,971.67
 
Ineligible Monthly Cost:
$904.17
 
Months of Service:
12
 
Annual Recurring Charges:
$24,810.00
 
One Time Cost:
$4,507.19
 
One Time Ineligible Cost:
$4,507.19
 
Total Cost:
$24,810.00
 
Discount Percent:
70
 
Requested Amount:
$17,367.00