Billed Entity:
127892
FRN:
2366085
Funding Year:
2012
470#:
202580000932546
471#:
867628
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-05-30
Wave:
45
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. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Meru SA2000-IDM, SA200-IDM, Meru Identity Manager Guest Manager 250 and Meru Identity Manager Smart Connect 500 which are ineligible products based on Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$94,259.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,259.00
 
Discount Percent:
90
 
Requested Amount:
$84,833.10