MR1: The Contract Award Date was changed from 2/15/2010 to 2/10/2010 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Cisco Router SA 540 IPS software. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): to validate Entity #16056300 Eleanors Rainbow Daycare, no FCC RN number provided and no discount validation provided. <><><><><> DR3: 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):
7/1/2010
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/30/2012
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$14,808.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$14,808.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$14,808.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$13,327.20
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
