Billed Entity:
143778
FRN:
1410715
Funding Year:
2006
470#:
365280000550014
471#:
512792
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-12
Wave:
58
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) FL-SRST-240, device managers for routers, performance bond, ineligible portion of Cisco 3845-SRST/K9, and the associated tax and installation. 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):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,770,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,770,000.00
 
Discount Percent:
85
 
Requested Amount:
$1,504,500.00