Billed Entity:
140887
FRN:
1869731
Funding Year:
2009
470#:
800160000700254
471#:
683966
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN one-time cost was modified from $13,273,158 to $11,722,719.59 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/20/2010 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): PD101 Power Output Distribution units and adjusted PBX cost allocation for $36,321.92; PD-003 Power Output Distribution for $67,077.32; Unified Workspace Licensing PRO (44% ineligible) for $237,864; 1 Yr UWL PRO UCSS (44% ineligible) for $35,819.52; Unified Workspace Licensing STD (49% ineligible) for $202,566; 1 Yr UWL STD UCSS (49% ineligible) for $21,814.80. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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. <><><><><> MR5: The FRN monthly amount was modified from $0/month to $9,411.77/month to agree with the applicant documentation. <><><><><> MR6: The FRN one-time cost was modified from $11,722,719.59 to $11,008,314.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,785,990.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,512,469.24
Payment Mode:
SPI
Remaining:
$273,520.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$9,411.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$0.00
$112,941.24
One Time Cost:
$13,273,158.00
$11,717,631.59
One Time Ineligible Cost:
$0.00
$11,008,314.79
Total Cost:
$13,273,158.00
$11,121,256.03
Discount Percent:
88
88
Requested Amount:
$11,680,379.04
$9,786,705.31