Billed Entity:
145513
FRN:
1595689
Funding Year:
2007
470#:
109000000606917
471#:
569984
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR3: Basic Maintenance FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The FRN was modified from $1,491.81 one-time-charge to $124.32 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,491.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,491.81
 
Discount Percent:
80
 
Requested Amount:
$1,193.45