Billed Entity:
16033307
FRN:
2229174
Funding Year:
2011
470#:
275490000915554
471#:
799586
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $105,129.66 to $106,595.95 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $106,595.95 to $106,417.87 to remove: the ineligible product/services Rack PDU, Basic, Zero U, 15A. 100/120V ($150.58) and associated ineligible installation ($27.50). <><><><><> 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):
2011-07-01
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:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$112,439.22
 
One Time Ineligible Cost:
$7,309.56
 
Total Cost:
$105,129.66
 
Discount Percent:
90
 
Requested Amount:
$94,616.69