Billed Entity:
141663
FRN:
2169752
Funding Year:
2011
470#:
663510000864572
471#:
799528
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $497,856.74 to $506,113.57 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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 not affected the amount of your funding request. <><><><><> MR3: The amount of the funding request was changed from $506,113.57 to a one-time charge of $504,401.57 and a monthly amount of $115.92/month to remove the partially eligible product: CON-SNT-CT08100 (18.75% ineligible) for $321. <><><><><> DR: 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$506,113.57
 
One Time Ineligible Cost:
$8,256.83
 
Total Cost:
$497,856.74
 
Discount Percent:
80
 
Requested Amount:
$398,285.39