Billed Entity:
61063
FRN:
2044432
Funding Year:
2010
470#:
149240000812034
471#:
756428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 10% Data Warehouse server function: Dell PowerEdge T105 Server $367.50, Liebert GXT2-1000 UPS $89.00, Configuration for Dell PowerEdge T105 Server $160.00 & Dell Support Contract for PowerEdge T105 server $33.40. <><><><><> MR2: The FRN was modified from $33409.00 to $32759.10 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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 no dollar impact on your request. <><><><><> MR4: The FRN was modified from non-recurring $32759.10 to non-recurring $30798.50 and recurring $0.00 to $163.38 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$29,483.15
Last Date of Service:
2011-09-30
Disbursed Amount:
$26,970.30
Payment Mode:
SPI
Remaining:
$2,512.85
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$163.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,960.56
One Time Cost:
$33,409.00
$30,798.50
One Time Ineligible Cost:
$0.00
$30,798.50
Total Cost:
$33,409.00
$32,759.06
Discount Percent:
90
90
Requested Amount:
$30,068.10
$29,483.15