Billed Entity:
125903
FRN:
1615127
Funding Year:
2007
470#:
342380000613633
471#:
575195
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): maintenance cost of the redundant 3Com Management Module. <><><><><> MR2: The FRN monthly amount was modified from $2,323.41 to $2,221.74 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: 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:
2008-10-28

Original
Committed
Monthly Cost:
$2,323.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,880.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,880.92
 
Discount Percent:
58
 
Requested Amount:
$16,170.93