Billed Entity:
142109
FRN:
1606969
Funding Year:
2007
470#:
963570000616156
471#:
568771
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request. <><><><><> MR2: The FRN was modified from $1172.84/month to $14074.10 as 1 time cost to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from MTM to contractual (Contract Award Date 2/6/2007) to agree with 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:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,172.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,074.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,074.08
 
Discount Percent:
80
 
Requested Amount:
$11,259.26