Billed Entity:
153135
FRN:
1737243
Funding Year:
2008
470#:
414710000517758
471#:
629436
Category of Service:
INTERNAL CONNECTIONS MNT
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 dollars requested were reduced to remove the ineligible 22% portion of CE-565A maintenance, $2,735.13 monthly; 25% portion of CE-566 maintenance, $769.23 monthly; 25% portion of CE-590 maintenance, $2,762.61 monthly; 25% portion of CE-7305 maintenance, $65.00 monthly; and WAE-612 storage/memory hard drives maintenance, $368.00 monthly. <><><><><> MR3: The FRN was modified from $279,960.88 monthly to $273,260.91 monthly 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:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$279,960.88
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,359,530.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,359,530.56
 
Discount Percent:
80
 
Requested Amount:
$2,687,624.45