Billed Entity:
127892
FRN:
1613121
Funding Year:
2007
470#:
689600000554724
471#:
581736
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed in response to a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products: redundant Cisco 7600 Supervisor and redundant Compact Flash Memory. 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:
2010-06-30
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:
$636,702.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$636,702.75
 
Discount Percent:
60
 
Requested Amount:
$382,021.65