MR1: The category of service was changed from telecommunications to basic maintenance of internal connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove the ineligible items: 25 5410D Digital Display Set, 4 5420 Digital Set. <><><><><> MR3: The FRN was modified from $235.28 to $124.07 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):
7/1/2008
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
SPI
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2009
Original Request
Original Commitment
Total Monthly Cost:
$235.28
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$2,823.36
$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:
$235.28
$0.00
Estimated Annual Cost:
$2,823.36
$0.00
Discount Percent:
80 %
80 %
Requested Amount:
$2,258.69
$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.
