Billed Entity:
141138
FRN:
1590353
Funding Year:
2007
470#:
913830000608590
471#:
575122
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 2/5/2007 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> 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:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,418.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,418.14
 
Discount Percent:
90
 
Requested Amount:
$26,476.33