Billed Entity:
153135
FRN:
1913765
Funding Year:
2009
470#:
775210000693207
471#:
696518
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $10,792,953.12 to $15,281,937.12 to agree with the applicant documentation. <><><><><> MR2: The FRN has been modified to remove one entity that violates the 2-in-5 Rule for IC. <><><><><> DR: 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,792,953.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,792,953.12
 
Discount Percent:
54
 
Requested Amount:
$5,828,194.68