Billed Entity:
141487
FRN:
2005390
Funding Year:
2010
470#:
543020000785045
471#:
742848
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible HP CV EVA 9.1 Rep Sol Mgr. 5.0 for $125/otc, HP CV+BC+DCM SW Bundle 6400 E-LTU for $42,000/otc, CV+BC+DCM SW Bundle 6400 LTU for $17,966/otc, Academic VM Vsphere 4 Ent for 1 Processor for $858.60/otc, 1 Yr Acad Plat SnS for Vpshere Ent for 1 Processor for $388.26/otc, HP Insight Ctl Enc Bdl 8 E-LTU 24x7 SW for $2,020.01/otc, Windows Server 2008 R2 Datacenter for $2,054.11/otc, (2) HP 24A High Voltage US/JP Modular for $598/otc, and HP IC Env-BL 8-Svr SW Support for $807/otc. <><><><><> MR2: The FRN was modified from $327,161.65/otc to $260,344.77/otc to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-02-11
Committed Amount:
$195,526.07
Last Date of Service:
2013-09-30
Disbursed Amount:
$195,526.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$4,330.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$51,966.96
One Time Cost:
$327,161.65
$208,377.77
One Time Ineligible Cost:
$0.00
$208,377.77
Total Cost:
$327,161.65
$260,344.73
Discount Percent:
86
85
Requested Amount:
$281,359.02
$221,293.02