Billed Entity:
141649
FRN:
1735038
Funding Year:
2008
470#:
653060000657689
471#:
628602
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services: maintenance cost for AIR-WCS-WLL-100-EX, AIR-WCS-WL-1.0-K9, CSACSE-1113-K9, and CS-MARS-50-K9. <><><><><> MR2: The FRN monthly amount was modified from $3,895.03 to $3,386.48 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,895.03
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$46,740.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,740.36
 
Discount Percent:
85
 
Requested Amount:
$39,729.31