Billed Entity:
120720
FRN:
1710744
Funding Year:
2008
470#:
527120000462336
471#:
620860
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from One Time Charge $523,229.78 to $490,368.11 and monthly at $2,726.39/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product C7971A. <><><><><>MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC?s 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. 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:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$523,229.78
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$523,229.78
 
Discount Percent:
80
 
Requested Amount:
$418,583.82