Billed Entity:
141665
FRN:
1913030
Funding Year:
2009
470#:
267130000692924
471#:
696108
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Symmetra Power Distribution panels for $348.44; Installation of ineligible Rack PDU and Power Distribution panels for $140. <><><><><> MR2: 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. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $6,343.52/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $1,256,101.01 to $1,103,083.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$943,364.92
Last Date of Service:
2011-09-30
Disbursed Amount:
$829,938.43
Payment Mode:
SPI
Remaining:
$113,426.49
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$6,343.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$76,122.24
One Time Cost:
$1,265,833.23
$1,103,083.91
One Time Ineligible Cost:
$9,732.22
$1,103,083.91
Total Cost:
$1,256,101.01
$1,179,206.15
Discount Percent:
80
80
Requested Amount:
$1,004,880.81
$943,364.92