Billed Entity:
141465
FRN:
1839107
Funding Year:
2009
470#:
562420000712423
471#:
665820
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $680,283.37/one-time charge to $644,995.47/one-time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the following ineligible products: three Catalyst 4500 Redundant Sup IV for $19431.90; one Catalyst 6500-7600 Supervisor 720 Fabric MCFC3 PFC for $15120.00; Cat6500 Sup720/Sup32 Compact Flash Mem 256 MB for $486; Installation/configuration charges for ineligible equipment for $250.00. <><><><><> 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:
$680,283.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$680,283.37
 
Discount Percent:
77
 
Requested Amount:
$523,818.19