Billed Entity:
120720
FRN:
1596766
Funding Year:
2007
470#:
527120000462336
471#:
576333
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:The Contract Award Date was changed from 02/05/2007 to 01/23/2004 to agree with the applicant documentation. <><><><><>MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) CON-SNT-PKG1-smartnet free first year erate charges. <><><><><> MR3:The FRN was modified from $377,046.31 to $376,578.31 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:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$377,046.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$377,046.31
 
Discount Percent:
80
 
Requested Amount:
$301,637.05