Billed Entity:
153135
FRN:
1736955
Funding Year:
2008
470#:
414710000517758
471#:
629342
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The discounts for eighty-one entities were increased based on the requested discounts on Applications 637691, 637700, 629542, 630290 and 630717, which were filed by NY Department of Education. These actions increased the shared discount for Worksheet 1025958. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR3: The FRN was modified from $344,952.42 to $351,556.47 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced $66,569.77 to remove the costs associated with eleven entities violating the 2-in-5 Rule for IC. <><><><><> MR5: The dollars requested were reduced $62,581.61 to remove charges associated with installation of RMON Agent. 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:
$344,952.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$344,952.42
 
Discount Percent:
80
 
Requested Amount:
$275,961.94