Billed Entity:
98840
FRN:
1618170
Funding Year:
2007
470#:
631430000619051
471#:
583338
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: Cost allocation for the Polycom Viewstation FX plus installation, Engineering, Project Management, Travel, Training and Documentation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $116,491.01 to $89,694.77 to agree with the applicant documentation. <><><><><> DR1: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written tech plan, at the time the Form 470 is filed, if they are seeking discounts for more than basic phone service. <><><><><> DR2: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
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:
$116,491.01
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$116,491.01
 
Discount Percent:
90
 
Requested Amount:
$104,841.91