Billed Entity:
140242
FRN:
1690335
Funding Year:
2008
470#:
619150000627043
471#:
605913
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from January 25, 2008 to January 26, 2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $27,000.00 to $30,000.00 to agree with the applicant documentation. 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:
2009-10-28

Original
Committed
Monthly Cost:
$2,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,000.00
 
Discount Percent:
85
 
Requested Amount:
$22,950.00