Billed Entity:
124483
FRN:
1744989
Funding Year:
2008
470#:
951470000654461
471#:
631741
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)1) 1 unit of Catalyst 6500/Cisco 7600 Supervisor 720; 2) 1 unit of Cat6500 Sup720/Sup32 Compact Flash Mem 256mb, 3) Cisco3845-SRST/K9(23% ineligible), 4) FL-SRST-240 Feat Lic. Surv., 5) Associated Installation, Implementation and Testing, 6) 2 units of Cat6500 Sup720/Sup32 Compact Flash Mem 512mb, 7) Associated Installation, Implementation and Testing, 8)23% ineligible UPS use of Cisco 3945-SRST-K9. <><><><><> MR2: The FRN was modified from $399,194.76 to $375,998.22 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:
2009-09-30
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:
$399,194.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$399,194.76
 
Discount Percent:
80
 
Requested Amount:
$319,355.81