Billed Entity:
141487
FRN:
1566763
Funding Year:
2007
470#:
139770000590969
471#:
567710
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $5,247,963.07 to $3,962,005.01 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services Feat Lic Survivable Remote Site Telephony up to 48 phones; Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC3B and Catalyst 6500 Sup 720/Sup 32 Compact Flash Mem 512MB; 250 GB SATA-II Disk Drive for WAE-512; Labor costs; portion of UPS and Labor associated with the ineligible items. <><><><><> MR3: The FRN was modified from $3,962,005.01 to $3,508,197.79 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:
$5,247,963.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,247,963.07
 
Discount Percent:
72
 
Requested Amount:
$3,778,533.41