Billed Entity:
144031
FRN:
2195520
Funding Year:
2011
470#:
592470000898725
471#:
803011
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $799,477.95 per year to $786,716.30 per year to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections component of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. The amount of the funding request was changed from $786,716.30 per year to $779,520.20 per year plus $599.68 per month. <><><><><> MR3: The amount of the funding request was changed from $779,520.20 per year plus $599.68 per month to $737,438.82 per year plus $599.68 per month to remove charges associated with the following ineligible items: $264.99 per year for Nexus air filter, $18,900.00 per year for Cisco training, $1,139.46 per year for CiscoBase support, $1,548.36 per year for Compellent Instant Replay license, $4,882.61 per year for Compellent Admin training, $816.21 per year for Compellent Instant Replay support, $1,000.00 per year for VMWare training, $1,000.00 per year for UC System training, $7,152.60 per year for netowrk management card, $4,647.15 per year for spare battery catridge and $730.00 for labor related to this ineligible equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-03-18
Committed Amount:
$664,977.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$664,977.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$599.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,196.16
One Time Cost:
$799,477.95
$779,520.20
One Time Ineligible Cost:
$0.00
$737,438.82
Total Cost:
$799,477.95
$744,634.98
Discount Percent:
90
90
Requested Amount:
$719,530.16
$670,171.48