Billed Entity:
120720
FRN:
1710735
Funding Year:
2008
470#:
527120000462336
471#:
620860
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from One Time Charge $984,961.06 to $895,536.86 and monthly from $3,333.33/mo to $3,245.91/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the partially ineligible product(s) for part numbers 5008353N, 5008353V31D, 8000-0044-0003, 4110-0022-0100, 8000-0062-0000,B020-008-17, 7500-0139-0000, 8000-0074-0000, 8000-0002-0002, Software Support - S1SoftwareUP, VID-SVC-0010 and product Middle atlantic rack, and ineligible product # 8000-0004-0000,22153-03, WS-X45E SUP6E, VUMH15 PDU, C7971A and associated costs. <><><><><>MR3: 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 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:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$984,961.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$984,961.06
 
Discount Percent:
82
 
Requested Amount:
$807,668.07