MR1: The FRN was modified from $833.33 to $304.48 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from blank to 12/05/06 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from MTM to PS61289 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2008 to 8/29/2014 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):
7/1/2007
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2008
Original Request
Original Commitment
Total Monthly Cost:
$833.33
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$9,999.96
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$833.33
$0.00
Estimated Annual Cost:
$9,999.96
$0.00
Discount Percent:
55 %
55 %
Requested Amount:
$5,499.98
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
