Billed Entity:
150194
FRN:
2041480
Funding Year:
2010
470#:
554990000806445
471#:
751466
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for maintenance services on 1 Cisco ASA 5520 Firewall and 4 Cisco ASA 5505 Firewalls has not been justified as cost effective as required by FCC rules. percentage of maintenance vs. purchase cost.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,026.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,320.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,320.04
 
Discount Percent:
90
 
Requested Amount:
$11,088.04