Billed Entity:
144379
FRN:
2189761
Funding Year:
2011
470#:
545660000906438
471#:
806957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-13
Wave:
84
FCDL Comment:
MR1: 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. <><><><><> MR2: The amount of the funding request was changed from $$453,445.26 onetime to $397,091.97 onetime and $600.16 monthly to remove: the ineligible products and services Ruckus Flexmaster $1,868.00, Portion of Cisco Telepresence System Quick Set C20 $844.40, Cisco C20 Dual Disp Option $2,464.00, Cisco Precision HD 1080P Camera $7,280.00, Portion of Citrix Essential Xenserver $319.11, Portion of Citrix Xen Desktop Platinum Edition $20,193.28, Portion of Extron Pole Vault $11,472.98,& portion of Installation for Extron Pole Vault $4,709.60
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$264,383.43
Last Date of Service:
2014-09-30
Disbursed Amount:
$222,769.50
Payment Mode:
SPI
Remaining:
$41,613.93
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$600.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,201.92
One Time Cost:
$453,445.26
$397,091.97
One Time Ineligible Cost:
$0.00
$397,091.97
Total Cost:
$453,445.26
$404,293.89
Discount Percent:
90
90
Requested Amount:
$408,100.73
$363,864.50