Billed Entity:
139290
FRN:
2204813
Funding Year:
2011
470#:
557760000726929
471#:
811530
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections 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 $55307.84 to $43534.83 to remove: the ineligible Extended Warranty $616.14, 2 year maint contract $6858.24, Fax server $2345.74, and associated install $1898.56, shipping $3.02, and UPS for fax server $51.31.
Service Start Date (471):
2011-07-11
Service Start Date (486):
 
Committed Amount:
$39,181.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,181.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,307.84
$43,534.83
One Time Ineligible Cost:
$0.00
$43,534.83
Total Cost:
$55,307.84
$43,534.83
Discount Percent:
90
90
Requested Amount:
$49,777.06
$39,181.35