Billed Entity:
123015
FRN:
1731126
Funding Year:
2008
470#:
472460000651395
471#:
627407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/09 to 5/31/10 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from N/A to T0483 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) content engines 565A. <><><><><> MR5: The FRN was modified from $17252.37/m to $17105.17/month 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:
2010-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,252.37
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$207,028.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$207,028.44
 
Discount Percent:
86
 
Requested Amount:
$178,044.46