Billed Entity:
145020
FRN:
1616655
Funding Year:
2007
470#:
936860000621418
471#:
579380
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. The discount was modified from 90% to 80% which in turn reduced the shared discount from 80% to 78%. <><><><><> DR2: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:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,690.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,690.00
 
Discount Percent:
80
 
Requested Amount:
$23,752.00