Billed Entity:
131134
FRN:
1574085
Funding Year:
2007
470#:
495680000607510
471#:
564409
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1:The dollars requested were reduced to remove the unremoved ineligible portion on $2.50 Academic License Agreement package and service going to ineligible NIF to receive P2 funding. 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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,757.00
 
One Time Ineligible Cost:
$1,551.24
 
Total Cost:
$7,205.76
 
Discount Percent:
59
 
Requested Amount:
$4,251.40