Billed Entity:
127905
FRN:
1581966
Funding Year:
2007
470#:
387610000596350
471#:
572729
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 Cisco 4500 AC Power Supply Redundant and it's installation. 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:
2009-06-30
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:
$139,280.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$139,280.55
 
Discount Percent:
80
 
Requested Amount:
$111,424.44