Billed Entity:
99266
FRN:
1897628
Funding Year:
2009
470#:
559630000721275
471#:
691751
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $541,809 to $240,617 to agree with the applicant documentation.<><><><><> MR3: In consultation with the applicant, the service provider has been changed to CamNet, Inc. SPIN number 143017447.<><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.<><><><><> MR5: The dollars requested were reduced from $240,617 to $236,559.17 to remove costs associated with ineligible component Cymphonix Security Device.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$212,903.25
Last Date of Service:
2010-12-31
Disbursed Amount:
$200,281.73
Payment Mode:
SPI
Remaining:
$12,621.52
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$602.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,233.48
One Time Cost:
$541,809.00
$240,617.00
One Time Ineligible Cost:
$0.00
$229,325.69
Total Cost:
$541,809.00
$236,559.17
Discount Percent:
90
90
Requested Amount:
$487,628.10
$212,903.25