Billed Entity:
232635
FRN:
2370101
Funding Year:
2012
470#:
721130000925725
471#:
869387
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from one-time charge $436,794.67 to one-time charge $436,479.53 and monthly recurring $26.26 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from one-time charge $436,479.53 and monthly recurring $26.26 to one-time charge $428,791.48 and monthly recurring $23.65 to remove: the ineligible product(s) and service(s) 19% of the CON-ESW-UCS1-R200WSFF ($2.62/monthly), SNMP Cards AP9630 ($2,448.14/OTC), PDU AP7931 ($916.19/OTC), ineligible usage of SM-SRE-900-K9 ($3,432.41/OTC), 4% of the C3945-CME-SRST/K9 ($541.89/OTC), additional ineligible Components for 1-Yr UCSS for 1 STD user - UWL - for Gov/Edu Only ($46.07/OTC) and additional ineligible Components for L-CUWL-ADDON-STDK9 ($303.35/OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$386,167.75
Last Date of Service:
2014-06-27
Disbursed Amount:
$238,963.90
Payment Mode:
SPI
Remaining:
$147,203.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$23.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$283.80
One Time Cost:
$436,794.67
$428,791.48
One Time Ineligible Cost:
$0.00
$428,791.48
Total Cost:
$436,794.67
$429,075.28
Discount Percent:
90
90
Requested Amount:
$393,115.20
$386,167.75