Billed Entity:
112573
FRN:
2373520
Funding Year:
2012
470#:
721130000925725
471#:
870401
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $463,525.23 to $457,327.08 to remove: the ineligible SNMP cards 9 at $213.33 ($1919.97), PDU at $654.51, Power Strips 7 at $159.31 ($1115.17), along with installation of associated $930; Balance Unified WS License 51% Eligible 35 at $15.17 $530.95; UC Server support 81% eligible $31.39, along with UC installation of $310, sales tax of 279.55 and shipping handling $426.61. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $457,327.08 non-recurring charge to $456,930.84 non-recurring charge and $33.02/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$411,594.37
Last Date of Service:
2014-06-27
Disbursed Amount:
$228,335.17
Payment Mode:
SPI
Remaining:
$183,259.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$33.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$396.24
One Time Cost:
$463,525.23
$456,930.84
One Time Ineligible Cost:
$0.00
$456,930.84
Total Cost:
$463,525.23
$457,327.08
Discount Percent:
90
90
Requested Amount:
$417,172.71
$411,594.37