FRN:
1515600
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:The dollars requested were reduced to remove: 26% cost allocation on polycom 7000e. <><><><><> MR2:The FRN was modified from $62.50/mo. to $46.25/mo. 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):
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:
2008-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$750.00
One Time Ineligible Cost:
$0.00