MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> DR: 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. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): product/service being requested. <><><><><> DR2: The Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
7/1/2011
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:
1/28/2013
Original Request
Original Commitment
Total Monthly Cost:
$457.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$5,484.00
$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:
$457.00
$0.00
Estimated Annual Cost:
$5,484.00
$0.00
Discount Percent:
40 %
40 %
Requested Amount:
$2,193.60
$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.
