Billed Entity:
139940
FRN:
1609903
Funding Year:
2007
470#:
940290000621871
471#:
563279
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1:The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2:The category of service was changed from Telecomm to Basic Maintenance of IC in accordance with program rules. <><><><><>MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,320.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,320.00
 
Discount Percent:
70
 
Requested Amount:
$3,024.00