FRN:
1907272
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $122426.85 to $118886.85 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product of CFS Premium Business Edition @ $898, APC Network Management Card @ $379, 2 Years Pro Support for each Server @ $679 & 2 Years Pro Support for each Server @ $679. <><><><><> MR3: The FRN was modified from $118886.85 to $114246.85 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,626.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$101,605.86
Payment Mode:
SPI
Remaining:
$3,020.77
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$167.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,004.96
One Time Cost:
$125,911.48
$114,246.85
One Time Ineligible Cost:
$3,484.63
$114,246.85
Total Cost:
$122,426.85
$116,251.81
Requested Amount:
$110,184.17
$104,626.63