Billed Entity:
131976
FRN:
1569009
Funding Year:
2007
470#:
186400000593928
471#:
556645
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The FRN was modified from CAD 10/16/2006 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): SCS 2LN LCD Speakerphone (5) and paging equipment; Bogen TPU100B paging amplifier, PCMTIM paging module, PCMCPU paging cpu, PCMZPM zone paging module. <><><><><> MR3: The FRN was modified from $30,000/one-time to $29,021.15/one-time to agree with the applicant documentation. 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:
2007-10-31
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:
4
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
60
 
Requested Amount:
$18,000.00