FRN:
1874646
Funding Year:
2009
470#:
198780000712844
471#:
685308
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The FRN was modified from MTM to Contracted Service to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 2/10/09 to agree with the applicant documentation. <><><><><> 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:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$784.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,417.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,417.96
 
Discount Percent:
70
 
Requested Amount:
$6,592.57