Billed Entity:
112948
FRN:
1789837
Funding Year:
2009
470#:
527110000694116
471#:
652994
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from "blank" to 12/26/08 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Tariff Services to Contractual Services (CTC IFB-07-055-SW ) to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 07/17/2010 to agree with the applicant documentation. <><><><><> DR: 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-07-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$716.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,600.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,600.04
 
Discount Percent:
60
 
Requested Amount:
$5,160.02