Billed Entity:
126359
FRN:
2195572
Funding Year:
2011
470#:
423150000853272
471#:
804437
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $13,262.02/month to agree with the applicant documentation. <><><><><> MR3: The one-time amount amount of the funding request was changed from $11,779,081.87 to $10,602,335.92 to remove ineligible product(s)/service(s): Wireless Intrusion Protection (WIP) for $225,625, Network Engineering and Warranty/Technical Support for WIP for $42,152, Warranty/Technical Support (Yrs 2-5) for $749,824.76. <><><><><> DR: 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,779,081.87
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,779,081.87
 
Discount Percent:
84
 
Requested Amount:
$9,894,428.77