Billed Entity:
123404
FRN:
1554970
Funding Year:
2007
470#:
266150000611133
471#:
563705
SPIN:
143026394
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible service(s): ECas Base 50 ext sys SFTW LIC, eCas SFTW add 50 extensions, eCas RSP interface ECAS Only, ECAS On Site Train 1st Day Zone, ECas 2-Hour Tele Train Suppirt, Communicator NXT 24 Prt T-1 and Data Base Ontegration Kit. <><><><><> MR2: The FRN was modified from $328,645.54 to $215,025.54 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$328,645.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$328,645.54
 
Discount Percent:
80
 
Requested Amount:
$262,916.43