Billed Entity:
122726
FRN:
1733752
Funding Year:
2008
470#:
276270000640743
471#:
628161
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC?s 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year: Hardware Warranty for $458; Enterprise Support for $600. <><><><><> MR3: The FRN one-time cost was modified from $43,057 to $39,801 and the monthly amount from $0 to $88.17 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,057.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,057.00
 
Discount Percent:
85
 
Requested Amount:
$36,598.45