Billed Entity:
131616
FRN:
2025690
Funding Year:
2010
470#:
820160000802796
471#:
716090
SPIN:
143028845
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: Basic Maintenance of Internal Connections component of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $52,786.67 annual to $47,666.67 annual to remove charges associated with an ineligible product ($4,199.00 annual for RingMaster software) and to move costs of $921.00 annual for Basic Maintenance to $76.75 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-01
Committed Amount:
$38,870.14
Last Date of Service:
2011-09-30
Disbursed Amount:
$38,870.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$0.00
$76.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$921.00
One Time Cost:
$55,390.00
$54,469.00
One Time Ineligible Cost:
$2,603.33
$47,666.67
Total Cost:
$52,786.67
$48,587.67
Discount Percent:
80
80
Requested Amount:
$42,229.34
$38,870.14