FRN:
1833693
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: 8 BTN 1 Line Telephones and 1 DIG DSS 60 BTN Console. <><><><><> MR2: The FRN was modified from $564.63/m to $417.73/m to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> 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):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$6,775.56
One Time Ineligible Cost:
$0.00
Requested Amount:
$6,098.00