Billed Entity:
144386
FRN:
1737491
Funding Year:
2008
470#:
679880000639426
471#:
629420
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by . This action increased the shared discount of form 471 application no. 629420. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)_21% of SRST feature of Cisco 2851 bundle. <><><><><> MR3: The FRN was modified from $6,719.09/mo. to $6,492.04/mo. to agree with the applicant documentation. <><><><><> 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):
2008-07-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$6,719.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$80,629.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,629.08
 
Discount Percent:
85
 
Requested Amount:
$68,534.72