Billed Entity:
112906
FRN:
2373998
Funding Year:
2012
470#:
721130000925725
471#:
870575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $477,709.36 to $472,111.18 to remove: the ineligible SNMP cards 9 @ $213.33 $1919.97, PDU @ $654.51, Power Strip 7 @ $159.31 $1115.17, along with installation of $930; Balance Unified WS License 51% Eligible 42 @ $15.17 $637.14; UC Server support 81% eligible $31.39, along with UC installation of $310. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $472,111.18 non-recurring charge to $471,662.50 non-recurring charge and $37.39/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$424,900.06
Last Date of Service:
2014-06-27
Disbursed Amount:
$187,617.65
Payment Mode:
SPI
Remaining:
$237,282.41
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$37.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$448.68
One Time Cost:
$477,709.36
$471,662.50
One Time Ineligible Cost:
$0.00
$471,662.50
Total Cost:
$477,709.36
$472,111.18
Discount Percent:
90
90
Requested Amount:
$429,938.42
$424,900.06