Billed Entity:
131976
FRN:
2210689
Funding Year:
2011
470#:
970530000882224
471#:
800726
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
MR1: The FRN was modified from $16,464.40 to $10,751.05 one time charge and $326.61 monthly recurring charge to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed to remove the ineligible products/services: ARU-LIC-SEC-32 $778.46 One- Time Charge, ARUBA LIC SEC-32 3 year support each instance $306.60 i.e. $25.55 per month and 2 of 3 years of support for LIC-32-AP $347.52 i.e. $28.96 per month.The amount of the funding request was changed to remove the ineligible products/services: ARU-LIC-SEC-32 $778.46 One- Time Charge, ARUBA LIC SEC-32 3 year support each instance $306.60 i.e. $25.55 per month and 2 of 3 years of support for LIC-32-AP $347.52 i.e. $28.96 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,203.33
Last Date of Service:
2014-09-30
Disbursed Amount:
$13,203.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$326.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,919.32
One Time Cost:
$16,464.40
$10,751.05
One Time Ineligible Cost:
$0.00
$10,751.05
Total Cost:
$16,464.40
$14,670.37
Discount Percent:
90
90
Requested Amount:
$14,817.96
$13,203.33