Billed Entity:
124059
FRN:
1914679
Funding Year:
2009
470#:
137850000709454
471#:
697026
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: 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 no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Tandberg Management Suite ($16.699.31); 7% of Tandberg VCS Expressway ($1,227.60); & 12% of Tandberg Content Server ($3,979.13). <><><><><> MR3: The FRN was modified from $151,370.84Yr to 129465.99/Yr to agree with the applicant documentation.
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:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$151,370.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$151,370.84
 
Discount Percent:
80
 
Requested Amount:
$121,096.67