FRN:
2529098
Funding Year:
2013
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Decrease FRN to $3,128.24. <><><><><> 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):
2013-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$8,809.10
Annual Recurring Charges:
$450,538.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$346,914.88