Billed Entity:
16045205
FRN:
1829964
Funding Year:
2009
470#:
453700000695845
471#:
670516
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Barracuda Firewall ($1,039.39), Msg Archiver ($6,630.37) and web filter ($1,837.39); maintenance & tech support outside the funding year for the HP ML350, 370, 380 Servers, ProCurve Access Point MSM 320 and ProCurve Switch 3500 ($1,126.30 total). <><><><><> MR3: The FRN was modified from $23,500/one time and $0/month to $12,351.40/one time and $46.93/month to agree with the applicant documentation. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
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:
$23,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,500.00
 
Discount Percent:
90
 
Requested Amount:
$21,150.00