Billed Entity:
140039
FRN:
1838968
Funding Year:
2009
470#:
310170000679017
471#:
651259
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: $20,998.40/year for ineligible portion of Polycom VMC 2200-77100-260: 32% ineligible; $2,801.60/year for ineligible Polycom VMC license: 32% ineligible; $114.75/month for ineligible Polycom VMC Premier 1 year: Additional 17% ineligible; $21.96/month for ineligible Polycom VMC Premier license 1 year content: Additional 17% ineligible; $23.89/month for ineligible Polycom Implementation for RSS 2000; $101.93/month for ineligible Polycom Implementation for VMC: Additional 17% ineligible. <><><><><> MR3: The FRN was modified from $360,675.98 One-Time Charge to $4,464.66 per month and $280,149.75 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$136,876.22
Last Date of Service:
2012-09-30
Disbursed Amount:
$135,163.23
Payment Mode:
SPI
Remaining:
$1,712.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$4,727.19
Ineligible Monthly Cost:
$0.00
$262.53
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$53,575.92
One Time Cost:
$360,675.98
$303,949.75
One Time Ineligible Cost:
$0.00
$280,149.75
Total Cost:
$360,675.98
$333,725.67
Discount Percent:
80
80
Requested Amount:
$288,540.78
$266,980.54