Billed Entity:
142312
FRN:
2223433
Funding Year:
2011
470#:
567010000713620
471#:
805611
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-24
Wave:
89
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2010 to 2/5/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR4: The amount of the funding request was changed from $19,394.00/mo. to $16,184.07/mo to remove: Concentrator $487.34, Cooling Fan $1,096.50,LAN Management solution $21,512.92,Firewall $16,240.44 Intrusion Protection sysytem $37,075.96 Security MARS system $39,144.44 <><><><><> 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$17,771.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$213,259.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$213,259.68
 
Discount Percent:
88
 
Requested Amount:
$187,668.52