Billed Entity:
141663
FRN:
2161903
Funding Year:
2011
470#:
457420000875683
471#:
798570
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
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 recurring charge was modified from $0/month to $146.33/month to agree with the applicant documentation. <><><><><> MR3: The non-recurring amount of the funding request was changed from $36,476.20 to $30,700.20 to remove the ineligible product(s)/service(s): Dell Hardware Limited Warranty Initial and Extended Year for $718, Mission Critical Package Enhanced Services Year 2 and 3 for $1,306.67, Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended for $730, ProSupport : 7x24 HW / SW Tech Support and Assistance Year 2 and 3 for $1,265.63. <><><><><> 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:
2012-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,476.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,476.20
 
Discount Percent:
80
 
Requested Amount:
$29,180.96