FRN:
1869597
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-08-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product video end-user components $30.58. <><><><><> MR2: The FRN was modified from $446.37 to $415.79 to agree with the applicant documentation. <><><><><> DR: 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):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$25.00
Annual Recurring Charges:
$5,356.44
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,749.51