Billed Entity:
153135
FRN:
1628237
Funding Year:
2007
470#:
494370000371220
471#:
586657
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance on the ineligible portions of the Cisco Content Engines, Cisco Failover firewalls, and the ineligible Cisco Network Analysis Modules <><><><><> MR2: The FRN was modified from $34,799.53 /month to $ 32,697.28/month to agree with the applicant documentation. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34,799.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$417,594.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$417,594.36
 
Discount Percent:
50
 
Requested Amount:
$208,797.18