Billed Entity:
141398
FRN:
1868459
Funding Year:
2009
470#:
255460000700610
471#:
683491
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The Contract Award Date was changed from 01/07/2009 to 01/30/2009 to agree with the applicant documentation. <><><><><> DR1: The referenced RFP was not available for 28 days after the filing of the Form 470. <><><><><> 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):
2009-07-01
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:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$652.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$652.00
 
Discount Percent:
60
 
Requested Amount:
$391.20