FRN:
2304424
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
DR1: The applicant's request to increase the shared discount could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. <><><><><> DR2: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):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$954,069.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$849,121.41