Billed Entity:
127179
FRN:
1737733
Funding Year:
2008
470#:
287240000500716
471#:
629560
SPIN:
143025722
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Extron Ethernet Control Interface (Part # 60-801-01) for $18,000; Installation Labor on ineligible Extron Control Interface for $6,120; Tax (6%) on ineligible Extron Control Interface for $1,080; CQ Media Storage Unit for $3,000; Crestron 2 Series Control Unit for $1,500; Installation Labor on ineligible Video products for $1,105 Tax (6%) on ineligible Video products for $270; Paging equipment, tax, and installation for $226,468.84. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 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. <><><><><> MR3: The FRN one-time cost was modified from $1,820,038.96 to $1,559,539.84 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $246.27/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$759,025.82
Last Date of Service:
2012-09-30
Disbursed Amount:
$759,025.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$246.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,955.24
One Time Cost:
$2,412,483.74
$2,412,483.74
One Time Ineligible Cost:
$592,444.78
$1,559,539.84
Total Cost:
$1,820,038.96
$1,562,495.08
Discount Percent:
90
90
Requested Amount:
$1,638,035.06
$1,406,245.57