Billed Entity:
16063169
FRN:
2235966
Funding Year:
2011
470#:
868250000905603
471#:
820835
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $13,977.27 to $12,153.40 to remove: the inelgiible portion (7%) of the Lifesize 220 codec ($860.19), customer care plus ($835.71), and the ineligible portion (15%) of the Assur maint services ($127.97). <><><><><> MR2: Basic Maintenance portion of the Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,938.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,938.06
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$60.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$725.16
One Time Cost:
$13,977.27
$11,428.24
One Time Ineligible Cost:
$0.00
$11,428.24
Total Cost:
$13,977.27
$12,153.40
Discount Percent:
90
90
Requested Amount:
$12,579.54
$10,938.06