Billed Entity:
228601
FRN:
2307103
Funding Year:
2012
470#:
982710000981758
471#:
829105
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
MR1: The amount of the funding request was changed from $17837.63/month to $15626.99/month to remove the ineligible products: CTS-MX300-55-K9, $585.00/month; C2911-CME-SRST/K9, $63.14/month, and UPS/Racks, $1,562.50/month. <><><><><> 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):
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:
2014-10-28

Original
Committed
Monthly Cost:
$17,837.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$214,051.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$214,051.56
 
Discount Percent:
90
 
Requested Amount:
$192,646.40