Billed Entity:
153135
FRN:
1740544
Funding Year:
2008
470#:
414710000517758
471#:
630537
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible 25% portion of maintenance charges for the following hardware: CE 566, $603.20 monthly; CE 590, $9,605.93 monthly; CE 7305, $173.34 monthly; and CE 565A, $2,579.20 monthly. <><><><><> MR3: The FRN was modified from $198,720.95 monthly to $185,759.28 monthly to agree with the applicant documentation. 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$198,720.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,384,651.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,384,651.40
 
Discount Percent:
80
 
Requested Amount:
$1,907,721.12