FRN:
2298503
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The amount of the funding request was changed from $239.45/month to $226.70/month to remove: the ineligible product(s) or service(s) Echo Cancellation Card and KXNCS4910. <><><><><> DR1: The FRN is denied because the entities requesting service within the FRN, Torah Academy of Milwaukee did not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> 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:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$2,873.40
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,586.06