Billed Entity:
16063531
FRN:
2359557
Funding Year:
2012
470#:
213290000987878
471#:
865959
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): servers' functions, equipment backed up by tape back up. <><><><><> 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:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,391.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,391.00
 
Discount Percent:
90
 
Requested Amount:
$21,051.90