Billed Entity:
56326
FRN:
1842068
Funding Year:
2009
470#:
180570000718655
471#:
674571
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) $398.56 BMIC, $1065.10 Application Server, and $1437.99 Data Wareshouse Server. <><><><><> MR3: The FRN was modified from $11050.26 to $8148.69 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,518.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,219.15
Payment Mode:
BEAR
Remaining:
$299.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$8.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$99.72
One Time Cost:
$11,184.00
$8,048.97
One Time Ineligible Cost:
$0.00
$8,048.97
Total Cost:
$11,184.00
$8,148.69
Discount Percent:
80
80
Requested Amount:
$8,947.20
$6,518.95