FRN:
1712544
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-04
FCDL Comment:
MR1: The Contract Expiration Date was modified from 06/30/2009 to 09/30/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) PIX 535 - Failover. <><><><><> MR3: The FRN monthly amount was modified from $65,415.23 to $64,063.06 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 2/8/2006 to 2/16/2006 to agree with the applicant documentation. <><><><><> DR1: 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:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$784,982.76
One Time Ineligible Cost:
$0.00
Requested Amount:
$698,634.66