Billed Entity:
127215
FRN:
1615714
Funding Year:
2007
470#:
177880000544848
471#:
565572
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $47,015.13 to $52,872.36 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was Changed from 11/13/2005 to 11/14/2005 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2010 to 11/13/2010 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:
2010-11-13
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:
$47,015.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,015.13
 
Discount Percent:
80
 
Requested Amount:
$37,612.10