Billed Entity:
16069163
FRN:
2524890
Funding Year:
2013
470#:
564270001109059
471#:
924995
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The Contract Expiration Date was changed from 7/1/2018 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> 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):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$797,786.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$812,786.00
 
Discount Percent:
90
 
Requested Amount:
$731,507.40