Billed Entity:
113049
FRN:
1900671
Funding Year:
2009
470#:
166750000726855
471#:
690468
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/12/2009 to agree with the applicant documentation. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1931863 and service provider is 143005588. The product(s)/service(s) remaining in this FRN are Switches, router and cabling equipment. <><><><><> DR: 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):
2009-07-01
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:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,054.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,054.90
 
Discount Percent:
70
 
Requested Amount:
$16,138.43