FRN:
2071037
Funding Year:
2010
470#:
852060000762215
471#:
753496
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $31,551.76 to $80,439.70 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - $3,169.65 Unsubstantiated amount; $1,548.48 39% of SonicWall NSA 2400; $240.24 UPS usage 39% of SonicWall NSA 2400; $369.99 HP Integrated Lights-Out Advanced Pack License; $327.98 (2)APC Basic Rack 1.8kVA PDU; $513.98 (2) APC UPS Network Management Card - Smartslot. <><><><><> MR3: The FRN was modified from $83,609.35 to $77,439.03 to agree with the applicant documentation. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,695.13
Last Date of Service:
2015-12-31
Disbursed Amount:
$69,695.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$65.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$789.00
One Time Cost:
$31,551.76
$79,650.70
One Time Ineligible Cost:
$0.00
$76,650.03
Total Cost:
$31,551.76
$77,439.03
Discount Percent:
90
90
Requested Amount:
$28,396.58
$69,695.13