Billed Entity:
143073
FRN:
1748822
Funding Year:
2008
470#:
133720000545997
471#:
632713
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $3,149,031.72/yr. $262,419.31/mo. to $3,020,797.80/yr.$251,733.15/mo.,to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Ciscoo WS-SUP720-3B-quanity 2 with installation and taxes Cisco MEM-C6K-CPTFL512M=-quanity 2 with installation and taxes Cisco WS-X45-SUP6-E quanity 6 with installation and taxes Cisco MOH-USB-AUDIO=quanity 2 with installation and taxes APC AP7581 - quanity 2 with installation and taxes APC AP7830 - quanity 3 with installation and taxes. 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:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$262,419.31
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,149,031.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,149,031.72
 
Discount Percent:
86
 
Requested Amount:
$2,708,167.28