Billed Entity:
16051037
ASPIRA PENNSYLVANIA
FRN:
2360502
Funding Year:
2012
470#:
331620001015472
471#:
865197
SPIN:
143032196
Transcend United Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: 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. <><><><><> MR2: The amount of the funding request was changed from One Time Charge $111,777.11 to One Time Charge $98674.59 and recurring $833.45 to remove: the ineligible service Training $2160.00, TAMB2 Voice Paging Adapter $780.00, Installation $161.09, and TAMB2 Shoretel Support $70.28.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,808.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,808.39
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$833.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,001.40
One Time Cost:
$111,777.11
$98,674.59
One Time Ineligible Cost:
$0.00
$98,674.59
Total Cost:
$111,777.11
$108,675.99
Discount Percent:
90
90
Requested Amount:
$100,599.40
$97,808.39