Billed Entity:
131976
FRN:
1706593
Funding Year:
2008
470#:
313210000652615
471#:
619123
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: 30% or more of this FRN includes a request for labor and materials for cameras which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}. <><><><><> DR2: 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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,310.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,310.08
 
Discount Percent:
90
 
Requested Amount:
$16,479.07