FRN:
2380429
Funding Year:
2012
470#:
918750001022565
471#:
867768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $57,909.00 to $50,451.88 to remove the ineligible: 7% of LifeSize (1000-0000-1126) ($1,189.93), LifeSize (1000-2100-1126) ($158.20), LifeSize (1000-0000-1129) ($5,549.55), and LifeSize (1000-2200-1129 - phone) ($559.44) <><><><><> MR2: Basic Maintenance of Internal Connections portion of the 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):
2013-01-02
Committed Amount:
$45,406.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,406.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$266.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,195.36
One Time Cost:
$57,909.00
$47,256.52
One Time Ineligible Cost:
$0.00
$47,256.52
Total Cost:
$57,909.00
$50,451.88
Discount Percent:
90
90
Requested Amount:
$52,118.10
$45,406.69