Billed Entity:
128407
FRN:
2332819
Funding Year:
2012
470#:
522490000903387
471#:
847558
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
Wave:
84
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 03/11/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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 not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $12,748.30 and $0 per month to $11,023.82 and $93.11 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $11,023.82 and $93.11 per month to $10,904.96 and $83.80 per month to remove the ineligible products; Polycom HDX 8000 series installation for $118.86 and Polycom Premier for HDX 8000 Series - Service agreement - advance parts replacement - 1 year for $9.31 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$10,719.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,719.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$83.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,005.60
One Time Cost:
$12,748.30
$10,904.96
One Time Ineligible Cost:
$0.00
$10,904.96
Total Cost:
$12,748.30
$11,910.56
Discount Percent:
90
90
Requested Amount:
$11,473.47
$10,719.50