Billed Entity:
145196
FRN:
1743576
Funding Year:
2008
470#:
545430000649240
471#:
631339
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco2811-SRST/K9 (23% ineligible) for $10,113.24; UNITY-FOSVR-33-96 for $18,742.50; Redundant MCS-7845-H1-ECS2 for $13,685; Ineligible equipment - Allowance for cables, racks, patch panels etc. for $950; Ineligible equipment: Shipping, Installation and Training: non-failover sites for $3,105; Ineligible equipment: Shipping, Installation and Training: failover site for $872.60; End-User Training for $28,500. <><><><><> MR2: The FRN was modified from $1,118,221.70 to $1,042,253.36 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/12 to 11/30/11 to agree with the applicant documentation. . <><><><><> 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:
2011-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,118,221.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,118,221.70
 
Discount Percent:
83
 
Requested Amount:
$928,124.01