Billed Entity:
123703
FRN:
1760818
Funding Year:
2008
470#:
551060000645917
471#:
636291
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: Your request to split FRN 1760818 has been approved. Your new FRN is is 1771896. <><><><><> MR2: The dollars requested were reduced to remove the ineligible extended warranties, $35,758.36; Dell Remote Access Card, $260.00; tape media, $2,000.00 and Navisphere Manager/associated costs, $19,182.80. <><><><><> MR3: The FRN was modified from $927,125.07 to $869,923.91 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:
2009-06-30
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:
$1,417,625.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,417,625.07
 
Discount Percent:
84
 
Requested Amount:
$1,190,805.06