Billed Entity:
149384
FRN:
1765463
Funding Year:
2008
470#:
185510000639263
471#:
637580
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: WLAN Management Software for $76.33/month. <><><><><> MR2: The FRN was modified from $7,523.21/month to $7,446.88/month 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):
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:
$7,523.21
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$90,278.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,278.52
 
Discount Percent:
81
 
Requested Amount:
$73,125.60