Billed Entity:
153135
FRN:
1765643
Funding Year:
2008
470#:
414710000517758
471#:
637619
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 1/16/2002 to 1/19/2005 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $8,297,008.18 to $7,929,061.26 to remove costs associated with entities Physical City High, Steinway, Bennett and PS 66 violating the 2-in-5 Rule for IC. 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:
2012-01-15
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:
$8,297,008.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,297,008.18
 
Discount Percent:
80
 
Requested Amount:
$6,637,606.54