Billed Entity:
160095
FRN:
2374554
Funding Year:
2012
470#:
371400001010038
471#:
870718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
MR1: The amount of the funding request was changed from $155,602.37 to $147,273.61 to remove ineligible assessment service ($600), site survey ($600), project management and knowledge transfer ($150), ineligible portion of VEMS NVR-10 and associated scheduler, channel guide, presentation, and zones ($150), LDAP integration ($300), content title and content approval process ($300), overview of portal server ($450), home page costs ($175), dashboard monitoring ($300), personalized content page ($300), all videos ($300), add videos ($300), scheduler ($150), authoring live webcasts ($300), advanced configurations of management/security ($600), video/audio configuration ($300), program configuration ($300), and ineligible portion of Gold Plus service ($2753.76). <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,546.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$132,546.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$390.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,689.24
One Time Cost:
$155,602.37
$155,602.37
One Time Ineligible Cost:
$0.00
$142,584.37
Total Cost:
$155,602.37
$147,273.61
Discount Percent:
90
90
Requested Amount:
$140,042.13
$132,546.25