Billed Entity:
149384
FRN:
1914602
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Optivity Software Enterprise for $81.86/month, Optivity Software Campus for $58.48/month, Alteon ISD3 Switched Firewall Director for $182.43/month, Optivity Switch Manager for $131.58/month, Secure Service Portioning for $58.48/month, Alteon ISwitched Firewall Director 5016 for $243.24/month, BCM Internet Telephone for $2.48/month <><><><><> MR2: The FRN was modified from $3,695.29/month to $2,936.74/month to agree with the applicant documentation. <><><><><> 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:
2010-10-28

Original
Committed
Monthly Cost:
$3,695.29
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$44,343.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,343.48
 
Discount Percent:
64
 
Requested Amount:
$28,379.83