Billed Entity:
123665
FRN:
2043284
Funding Year:
2010
470#:
315930000801074
471#:
756025
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
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 $285,477.02 OTC to $278,103.20 to agree with the applicant documentation. <><><><><>MR3: The dollars requested were reduced to remove MeetingPlace Express Voice - 1 Port Add-on for UWL for $7,424; ESSENTIAL SW MeetingPlace Express Voice- 1Port Add-on fopr $1,331; MeetingPlace Express Web - 1 Port Add-on for UWL for $5,568; ESSENTIAL SW MeetingPlace Express Web -1 Port Add-on for $998.40; UNITY 7.x Failover Server for $6,380; associated installation of $4,200.00.<><><><><> MR4: The FRN was modified from $278,103.20 to $252,202.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,327.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$209,327.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$785.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,420.72
One Time Cost:
$285,477.02
$242,781.40
One Time Ineligible Cost:
$0.00
$242,781.40
Total Cost:
$285,477.02
$252,202.12
Discount Percent:
83
83
Requested Amount:
$236,945.93
$209,327.76