FRN:
1729708
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of CISCO2851-SRST/K9 24%, CISCO2821-SRST/K9 19%. <><><><><> MR2: The FRN was modified from $53856.80 to $53646.00 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:
2009-06-30
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:
$53,856.72
One Time Ineligible Cost:
$0.00
Requested Amount:
$46,316.78