Billed Entity:
7073
FRN:
2218755
Funding Year:
2011
470#:
357060000918264
471#:
776734
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $520/month and OTC of $6,000.00 to $432/month and OTC of $5,520.00 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecommunications to Internal Connections in accordance with Program rules. <><><><><> DR1: 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$520.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,240.00
 
One Time Cost:
$6,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,240.00
 
Discount Percent:
80
 
Requested Amount:
$9,792.00