Billed Entity:
127892
FRN:
1876977
Funding Year:
2009
470#:
811160000692339
471#:
664993
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for Polycom Implementation Service for RSS 2000 for $143.32, Polycom (CMA 4000) for $2,881.09, Implementation Service (CMA 4000) $1,158.12, UPS backing up Polycom CMA 4000 and Polycom RSS 2000 for $182.49 and $51.10 and Polycom RSS 2000 support for $10.82/mo & Polycom RSS 2000 support for $56.25/m0. <><><><><> MR4: The FRN was modified from one-time charge of $276,700.13 to one-time charge of $212,484.00 and $4,916.26 monthly to agree with the applicant documentation. <><><><><> 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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$285,206.23
 
One Time Ineligible Cost:
$8,506.10
 
Total Cost:
$276,700.13
 
Discount Percent:
74
 
Requested Amount:
$204,758.10