Billed Entity:
133260
FRN:
1602164
Funding Year:
2007
470#:
306440000612672
471#:
564446
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Telecomm Service to Internal Connections in accordance with program rules. VOIP equipment and associated installation charges are eligible as internal connections. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 15.25 hours for end user training. 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:
$16,398.00
 
Ineligible Monthly Cost:
$5,076.70
 
Months of Service:
12
 
Annual Recurring Charges:
$135,855.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$135,855.60
 
Discount Percent:
67
 
Requested Amount:
$91,023.25