Billed Entity:
227051
FRN:
1712141
Funding Year:
2008
470#:
705430000586937
471#:
602091
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $282.82 to $23.57 to agree with the applicant correction and then modified to $31.43 per month via support was higher. <><><><><> 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$377.10
 
Ineligible Monthly Cost:
$94.28
 
Months of Service:
12
 
Annual Recurring Charges:
$3,393.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,393.84
 
Discount Percent:
86
 
Requested Amount:
$2,918.70