Billed Entity:
143155
FRN:
2235114
Funding Year:
2011
470#:
417410000914287
471#:
818006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-02-07
Wave:
108
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): more detailed documentation that identifies the actual services being requested. <><><><><> DR2: The documentation provided did not sufficiently demonstrate the eligibility for discounts for the following item(s) according to Program rules: a list of the equipment that the Uninterruptible Power Supply will be used for. <><><><><> 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:
2014-06-07

Original
Committed
Monthly Cost:
$4,114.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$49,368.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,368.96
 
Discount Percent:
90
 
Requested Amount:
$44,432.06