Billed Entity:
127371
FRN:
1507929
Funding Year:
2007
470#:
224740000568253
471#:
545850
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: the [CISCO2821-SRST/K9] was only 81% eligible, Licenses are ineligible when used for phone, which are end user equipment. $168.75 for installation for VOIP PBX components & $472.50 for installation of the Cisco bundle. 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:
2008-09-30
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:
$16,697.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,697.94
 
Discount Percent:
70
 
Requested Amount:
$11,688.56