Billed Entity:
139831
FRN:
1715356
Funding Year:
2008
470#:
112940000627457
471#:
610140
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) APC PF11VNT3 (Surge Protectors) for $83,420.75; APC NET9RMBLK (Rackmount Surge Protectors) for $17,222.94; Tape Media for LT04-120 tape 800GB/1.6TB, 50 pack (341-4629) for $5,400.00; Navisphere Manager Departmental (3-7 HOSTS) for CX3-20 (420-5954) for $17,000.00; SNAPVIEW Software License for CX3-20 (420-5957) for $11,000.00; SNAPVIEW Implementation (950-6788) for $3,900.00; Power Path ENT Windows Enterprise Customer Kit (420-0962) with installation for $5,301.47. <><><><><> MR2: The FRN was modified from $25,289,358.20 to $25,146,113.04 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):
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:
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:
$25,289,358.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,289,358.20
 
Discount Percent:
86
 
Requested Amount:
$21,748,848.05