Billed Entity:
143348
FRN:
2304713
Funding Year:
2012
470#:
961660000941843
471#:
848327
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $692,820.99 to $692,281.28 to remove: the ineligible products for 2% of VMware vSphere Enterprise Plus v5.1 for $231.89, 2% of the support for VMware vSphere Enterprise Plus v5.1 for $50.16, 4.5% of Vbrick Gold Update for $257.66. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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 not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $692,281.28 non-recurring charges to $685,376.05 non-recurring and $575.44 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$623,053.20
Last Date of Service:
2013-12-31
Disbursed Amount:
$604,439.58
Payment Mode:
SPI
Remaining:
$18,613.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$575.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,905.28
One Time Cost:
$699,889.98
$685,376.05
One Time Ineligible Cost:
$7,068.99
$685,376.05
Total Cost:
$692,820.99
$692,281.33
Discount Percent:
90
90
Requested Amount:
$623,538.89
$623,053.20