FRN:
1590703
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of the 2851 VSEC CCME/K9 bundle router & components; Wall Mount Rack Enclosure; APC Smart-Ups; HP Ultrium 400 GB data cartridge; HP Ultrium Universal cleaning cartridge; ineligible portion of the Citrix Metaframe Presentation server advanced version and associated installation. <><><><><> MR2: The FRN was modified from $98,203.05 to $96,870.43 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:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$118,605.97
One Time Ineligible Cost:
$20,705.00
Requested Amount:
$68,530.68