Billed Entity:
128086
FRN:
1629475
Funding Year:
2007
470#:
387610000596350
471#:
587045
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1633408 and service provider is Information Transport Solutions, Inc. The products/services remaining in this FRN are Digital Media Manager, MCS, Cisco Video Portal (SW and reports), Cisco Encoder. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services Digital Media Mgr Base, Digital Media Mgr Video Portal Enabler, Cisco Video Portal Pertl SW license, Cisco Video Portal Reports. <><><><><> MR3: The dollars requested were reduced to remove ineligible entities New East Elementary School, New East Middle School and New East High School. 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:
$110,470.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,470.26
 
Discount Percent:
78
 
Requested Amount:
$86,166.80