Billed Entity:
153135
FRN:
1741859
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143007323
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $3,116,847.97 to $2,424,976.20 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced $131,483.51 to remove the ineligible installation charges associated with ineligible hardware. <><><><><> MR4: The dollars requested were reduced $145,065.85 to remove costs associated with four entities violating the 2-in-5 Rule for IC. <><><><><> MR5: The FRN was modified from $2,424,976.20 to $2,148,426.84 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:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,351,449.43
 
One Time Ineligible Cost:
$234,601.46
 
Total Cost:
$3,116,847.97
 
Discount Percent:
80
 
Requested Amount:
$2,493,478.38