FRN:
2052991
Funding Year:
2010
470#:
328360000765621
471#:
759916
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The amount of the funding request was changed from $7,286.50 to $2,287.17 to remove: the ineligible product(s)/service(s) Wyse R90LW Thin Client at $3,750.00, LCD displays at $660.00, Virtual Desktop Accelator at $336, 2 years of warranty at $253.30.<><><><><> MR2: 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. <><><><><> MR3: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$697.95
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$697.95
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$15.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$184.20
One Time Cost:
$7,286.50
$2,102.97
One Time Ineligible Cost:
$0.00
$2,102.97
Total Cost:
$7,286.50
$2,287.17
Discount Percent:
90
90
Requested Amount:
$6,557.85
$2,058.45