Billed Entity:
16032225
FRN:
2387715
Funding Year:
2012
470#:
778050001011750
471#:
871291
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-12-29
Wave:
99
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR: 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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-04-28

Original
Committed
Monthly Cost:
$1,332.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,987.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,987.24
 
Discount Percent:
90
 
Requested Amount:
$14,388.52