Billed Entity:
143359
FRN:
1603028
Funding Year:
2007
470#:
223110000607000
471#:
575306
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: ADMIN OFFICES-TECH CENTER has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from blank to 2/7/2007 to agree with the applicant documentation. <><><><><> MR4: The Contract number was changed from MTM to N/A to agree with the applicant documentation. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$224.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,688.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,688.00
 
Discount Percent:
75
 
Requested Amount:
$2,016.00