Billed Entity:
210389
FRN:
2380591
Funding Year:
2012
470#:
930920000956432
471#:
872705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $151,915.42 to $120,305.23 to remove: ineligible Bogen PBX Expansion system and all components at $30,242.22; Ineligible 3% cost allocation for LifeSize Video Center 220 equipment at $899.97; Ineligible 3% cost allocation for Assurance maintenance of LifeSize Video Center 220 equipment at $234.00; Ineligible 3% cost allocation for Installation for LifeSize Video Center 220 equipment at $234.00. <><><><><> MR2: 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. <><><><><> MR3: The FRN was modified from $120,305.23 non-recurring to $112,755.89 non-recurring and $629.11 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$108,274.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,580.75
Payment Mode:
SPI
Remaining:
$16,693.94
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$629.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,549.32
One Time Cost:
$151,915.40
$112,755.89
One Time Ineligible Cost:
$0.00
$112,755.89
Total Cost:
$151,915.40
$120,305.21
Discount Percent:
90
90
Requested Amount:
$136,723.86
$108,274.69