Billed Entity:
127361
FRN:
2364917
Funding Year:
2012
470#:
900200000951989
471#:
867684
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR: The FRN was modified from worksheet# 1482701 to COMMERCE HIGH SCHOOL (33404) 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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$59,359.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,359.60
 
Discount Percent:
90
 
Requested Amount:
$53,423.64