Billed Entity:
141223
FRN:
1720027
Funding Year:
2008
470#:
771750000626855
471#:
591527
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products power strips priced separately in quote. <><><><><> MR2: The FRN was modified from $12,833,843.79 to $12,822,654.99 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/17/2008 to 2/4/2008 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):
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,833,843.79
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,833,843.79
 
Discount Percent:
84
 
Requested Amount:
$10,780,428.78