Billed Entity:
134916
FRN:
2133363
Funding Year:
2011
470#:
431980000864386
471#:
788448
SPIN:
143005377
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> 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 from $541.67 per month to $ 205.83 per month to remove: the ineligible use of Dell PoweEdge 6850s, Dell PoweEdge 2950, Sonicwall ES5000, Datacove T1.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,223.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,223.00
Last Date to Invoice:
2013-10-03

Original
Committed
Monthly Cost:
$0.00
$205.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,469.96
One Time Cost:
$6,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$2,470.00
Discount Percent:
90
90
Requested Amount:
$5,850.00
$2,223.00