Billed Entity:
142962
FRN:
1622313
Funding Year:
2007
470#:
133720000545997
471#:
584901
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Rack, 60 Vert Pwr Strip, 20 Outls, 20A, Blk; Cabinet, 19 Pwr Dst, 10Rear No Surge; DMM SW Ver 4.0; Video Portal Module; Cisco Video Portal V3.4 Perptl, Sw Lic, w/Mcs-7825-H2; Cisco Video Portal Reports V3.4 Perptl, Sw Lic.; Digital Media Mgr V3.4 Perptl Sw Lic W/Mcs-7825; Digital Media Mgr V3.4 Video Portal Enabler Perptl, Sw Lic and all associated costs. <><><><><> MR2: The FRN was modified from $1,014,691.94 to $924,630.72 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:
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:
$1,014,691.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,014,691.94
 
Discount Percent:
64
 
Requested Amount:
$649,402.84