Billed Entity:
123015
FRN:
1731101
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:
The FRN was modified from $4932.29 to $4550.61 to agree with the applicant documentation. <><><><><> MR1: The shared discount was reduced to a level that could be validated by third party data. 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:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,936.29
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$59,235.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,235.48
 
Discount Percent:
86
 
Requested Amount:
$50,942.51