Billed Entity:
143507
FRN:
1690610
Funding Year:
2008
470#:
859890000642460
471#:
608087
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The discount for Frontier High School was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC. <><><><><> MR2: The Contract Award Date was changed from 1/22/08 to 1/29/08 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $556,057.30 to $552,437.98 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):
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:
$673,890.43
 
One Time Ineligible Cost:
$117,833.13
 
Total Cost:
$556,057.30
 
Discount Percent:
80
 
Requested Amount:
$444,845.84