FRN:
1557294
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The dollars requested were reduced to remove a portion of ineligible router. <><><><><> MR2: The FRN was modified from $4,502.33/mo. to $4,491.62/mo. 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):
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$54,027.96
One Time Ineligible Cost:
$0.00
Requested Amount:
$39,980.69