Billed Entity:
141663
FRN:
2154101
Funding Year:
2011
470#:
663510000864572
471#:
795857
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: 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. This change has not affected the amount of your funding request. <><><><><> MR2: The non-recurring amount of the funding request was changed from $6,879.12 to $5,739.17 to remove the ineligible product(s)/service(s) VSX 7400s Presenter Package Bundle 23 (7200-22640-001) for $406.25, Goldseal 1 Yr VSX7000 Series (4870-00001-106) for $24.83. <><><><><> MR3: The recurring amount of the funding request was modified from $0/month to $59.07/month to agree with the applicant documentation. <><><><><> DR: 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,546.04
 
One Time Ineligible Cost:
$2,666.92
 
Total Cost:
$6,879.12
 
Discount Percent:
80
 
Requested Amount:
$5,503.30