Billed Entity:
140909
FRN:
1525114
Funding Year:
2007
470#:
346470000553442
471#:
552711
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 21% portion of the Cisco 2851 SRST router -and- associated costs. <><><><><> MR2: The Contract Award Date was changed from 01/26/2006 to 01/05/2007 AND the Contract Expiration Date was changed from 06/30/2009 to 06/30/2008 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:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$152,393.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$152,393.35
 
Discount Percent:
60
 
Requested Amount:
$91,436.01