FRN:
1594216
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) RoamAbout Wireless Switch Manager and 1 hour of installation going to the Switch Manager} <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible entity MONROE COUNTY BUS GARAGE 201934}. <><><><><> MR3: The FRN was modified from $174,628.50 to $167,012.22 to agree with the applicant documentation. <><><><><> MR4: has been removed from Block 4 of the Form 471 application at the request of the applicant. 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:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$174,628.50
One Time Ineligible Cost:
$0.00
Requested Amount:
$139,702.80