Billed Entity:
127168
FRN:
1568047
Funding Year:
2007
470#:
615060000602732
471#:
548398
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2007 to 1/4/2007 to agree with the applicant documentation. <><><><><> 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-11-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$789.43
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,473.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,473.16
 
Discount Percent:
50
 
Requested Amount:
$4,736.58