Billed Entity:
143253
FRN:
2360148
Funding Year:
2012
470#:
479670001020071
471#:
864956
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $3,643,405.84 One Time Charge to $3,482,013.93 One Time Charge and $9587.70 Recurring to remove: the ineligible products Music on hold $5190.49, installation $3092.54, tax/labor $247.40, contingency fee for Music on hold $511.83, network mgmt. dvd $2043.50, contingency on network mgmt. dvd $122.61, xbdm-1015v bypass $9767.93, contingency on xbdm bypass $586.08, 30 amp twist lock $17472.23, contingency on 30 amp twist lock $1048.33, installation on 30 amp twist lock $3092.54, contingency on installation of 30 amp twist $185.55, tax of 30 amp twist $247.40, contingency of tax of 30 amp twist $14.84, rack of bypass module $316.39, contingency of rack bypass $18.98, installation of rack bypass $189.32, contingency of installation of rack bypass $11.36, tax of rack bypass $13.25, contingency of tax for rack bypass $.80, admin r6 cd $2043.50, and contingency of admin tools 6.0 $122.61.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,614,664.13
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,614,664.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$9,587.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$115,052.40
One Time Cost:
$3,808,305.47
$3,482,013.96
One Time Ineligible Cost:
$164,899.63
$3,482,013.96
Total Cost:
$3,643,405.84
$3,597,066.36
Discount Percent:
90
90
Requested Amount:
$3,279,065.26
$3,237,359.72