Billed Entity:
16062290
FRN:
2231862
Funding Year:
2011
470#:
808120000882753
471#:
817924
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
MR1: The amount of the funding request was changed from $4,056.66 to $3,000 to remove: Ineligible Hardware Replacement for $1,056.66. <><><><><> DR1: 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:
2013-10-18

Original
Committed
Monthly Cost:
$4,056.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,679.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,679.92
 
Discount Percent:
90
 
Requested Amount:
$43,811.93