FRN:
2368412
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The Contract Award Date was changed from 6/1/2012 to 3/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The on-premise equipment requested is not eligible in the Priority One category of service. The category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS in accordance with Program rules. <><><><><> 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:
2013-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$19,800.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,920.00