FRN:
2013876
Funding Year:
2010
470#:
642000000768587
471#:
746177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: Internal Connections FRN included Basic Maintenance of Internal Connections and was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)VM Server Hardware for $2,981.00, Central Network Storage for $5,600.00, installation of Disaster Recovery for $806.40, installation of Terminal Server for $806.40, installation of SAN Support for $403.20, installation of VM Server $403.20 and Maintenance of VM Server for $850.00. <><><><><> MR3: The FRN was modified from $41,729.00 one-time charge to $26,720.80 one-time charge and $263.17 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,890.96
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,890.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$263.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,158.04
One Time Cost:
$41,729.00
$26,720.80
One Time Ineligible Cost:
$0.00
$26,720.80
Total Cost:
$41,729.00
$29,878.84
Discount Percent:
90
90
Requested Amount:
$37,556.10
$26,890.96