FRN:
1761031
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/7/2008 to agree with the applicant documentation. <><><><><> MR2: Quitman School District Transportation Dept and Quitman School District Admin Office have been removed from Block 4, Worksheet 1024403 of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $4,004.40 to $4136.00 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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$1,320.60
Requested Amount:
$3,363.70