Billed Entity:
228623
FRN:
1904110
Funding Year:
2009
470#:
292980000725649
471#:
693666
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: This FRN contained products/services for Internal Connections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1984825 and service provider is Dyntek Services, Inc. The product(s)/service(s) remaining in this FRN are for Internal Connections: ASA 5520-BUN-K9 and WS-C3750G-24PS-S. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services for CON-SNT-AS2BUNK9 at $719.25 and CON-SNT-3750G24P at $1226.25. <><><><><> MR3: The FRN was modified from $26,114.90 to $24,169.40 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:
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:
$26,114.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,114.90
 
Discount Percent:
90
 
Requested Amount:
$23,503.41