Billed Entity:
121389
FRN:
1704074
Funding Year:
2008
470#:
379420000637453
471#:
618723
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-08-24
Wave:
66
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Partial Citrix Metaframe Presentation Advance server, Cisco 2851 Router, associated maintenance charges, RACK and UPS backing up partial ineligible Cisco 2851 router and installation charges associated with Cisco 2851 router. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from one time charge of $98,173.39 to one time charge of $93,262.26 and $382.26 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$101,893.97
 
One Time Ineligible Cost:
$3,720.58
 
Total Cost:
$98,173.39
 
Discount Percent:
70
 
Requested Amount:
$68,721.37