Billed Entity:
143873
FRN:
1605798
Funding Year:
2007
470#:
269520000616205
471#:
580065
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: a request to split the FRN into internal connections and basic maintenance for the SMARTNET. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN was modified from $299,906.10 to 294,082.41to 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:
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:
$299,906.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$299,906.10
 
Discount Percent:
80
 
Requested Amount:
$239,924.88