FRN:
1904996
Funding Year:
2009
470#:
519550000559869
471#:
694101
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $27,674.50/OTC to $24,431/OTC and $270.29/mo to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 07/01/2009 to 02/12/209 to agree with the applicant documentation. <><><><><> 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:
$27,674.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,674.50
 
Discount Percent:
60
 
Requested Amount:
$16,604.70