DR1: The FRN is denied because all of the entities requesting service in this FRN are not eligible to receive funding based on the program rules for eligible entities because they are not listed on worksheet #1022413 which cannot be removed because the worksheet is used for FRN 1757399 and 1757400. <><><><><> 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):
7/1/2008
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:
1/28/2010
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$285,073.01
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$285,073.01
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$285,073.01
$0.00
Discount Percent:
90 %
85 %
Requested Amount:
$256,565.71
$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.
