FRN:
1740997
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: Changed Monthly funding request to 1 Time funding request for Internal connections in compliance with program rules <><><><>MR2: The shared discount was reduced to a level that could be validated by third party data.<><><><> MR3: The discount for was increased based on Peims report and the requested discount in Form 471 application 603096 which was filed by 611026 Original Current Applicant Name: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248 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:
2010-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$17,900.04
One Time Ineligible Cost:
$0.00
Requested Amount:
$15,215.03