Billed Entity:
139360
FRN:
1758526
Funding Year:
2008
470#:
182320000659012
471#:
629504
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was changed from MTM service to Contractual service to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from blank to 02/06/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN Contract End Date was modified from blank to 08/31/2009 to agree with the applicant documentation. <><><><><> DR1: 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:
2009-08-31
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:
$6,597.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,597.37
 
Discount Percent:
80
 
Requested Amount:
$5,277.90