Billed Entity:
144072
FRN:
1732751
Funding Year:
2008
470#:
261050000648918
471#:
627808
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is #1778676. The remaining services in this FRN are maintenance of Switches, Servers and Routers. <><><><><> 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):
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

Original
Committed
Monthly Cost:
$2,549.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,595.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,595.20
 
Discount Percent:
85
 
Requested Amount:
$26,005.92