Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1589903
Funding Year:
2007
470#:
304190000583760
471#:
575214
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Outlook, CallegraWEB, Cisco IPCC Express, 2 Cisco 2801 Bundles-24%, Cisco 2811 Voice Bundle-23%, Cisco Emergency Responder Automated E911 AND QoS Policy Manager. <><><><><> MR2: The FRN was modified from $699,577.03 to $596,263.23 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$862,993.03
 
One Time Ineligible Cost:
$163,416.00
 
Total Cost:
$699,577.03
 
Discount Percent:
39
 
Requested Amount:
$272,835.04