Billed Entity:
127814
FRN:
1462882
Funding Year:
2006
470#:
167640000565623
471#:
530043
SPIN:
143004991
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-12
Wave:
58
FCDL Comment:
The FRN was modified during selective review from CED 6/30/07 to CED 2/28/07 to agree with the applicant documentation. The FRN was modified from $94,575 to $93,120 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):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$94,575.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,575.00
 
Discount Percent:
85
 
Requested Amount:
$80,388.75