Billed Entity:
200547
FRN:
2325455
Funding Year:
2012
470#:
987530000942550
471#:
854865
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $25,620.00 to $16,178.00 to remove: Dell Server ($3,400.00), Installation ($350.00), Monitor ($300.00), Rack ($1,387.00), Keyboard Shelf ($360.00), UPS ($1,045.00), Project Management ($2,600.00). <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): server function of Dell Power Edge. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Dell Power Edge Server {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}. <><><><><> DR3: 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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,620.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,620.00
 
Discount Percent:
90
 
Requested Amount:
$23,058.00