FRN:
1890209
Funding Year:
2009
470#:
162670000710936
471#:
686518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: ineligible portion of ASA 5510 firewall ($2,140.32), IPS ($1,127.00), GeoTrust QuickSSL certificate ($300.00), and installation cost of ineligible components ($1,000.00). <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $96,068.00 to $86,598.68 One Time Cost and $408.50/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$73,200.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$73,200.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$408.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,902.00
One Time Cost:
$96,068.00
$91,166.00
One Time Ineligible Cost:
$0.00
$86,598.68
Total Cost:
$96,068.00
$91,500.68
Discount Percent:
90
80
Requested Amount:
$86,461.20
$73,200.54