Billed Entity:
127518
FRN:
1760830
Funding Year:
2008
470#:
410070000658983
471#:
636254
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The FRN one-time amount was modified from $55,901.00 to $25,978.00 agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: Web server usage and installation cost. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> DR: 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:
2009-09-30
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:
$55,901.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,901.00
 
Discount Percent:
80
 
Requested Amount:
$44,720.80