Billed Entity:
143716
FRN:
2166180
Funding Year:
2011
470#:
564680000895564
471#:
787516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $141,196.38 to $4,377,087.78 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,377,087.78 to $2,400,338.46 to remove the 14 ineligible entities not listed on block 4 for $1,976,749.32 <><><><><> MR4: The amount of the funding request was changed from $2,400,338.46 to $861,867.99 to remove the ineligible product(s) or service(s); Digital Media Mgr Base V5.2 Perptl SW Lic. with labor for $188,552.10, SW APP SUPP Digital Media Mgr Ba for $37,727.42, DMM Show-n-Share Module V5.2 Perptl. SW Lic. with labor for $127,703.15, DMM SNMP Module V5.2 Perptl. SW Lic. with labor for $47,102.75, Installation/Config for Digital Media Systems Mgr for $111,860.00, Show-n-Share V5.2 Perptl. SW Lic. for Enterprise Server with labor for $596,014.73, SW APP SUPP Show-n-Share V5.2 SW License for $137,738.42, Show-n-Share Reports V5.2 Perptl. SW Lic. with labor for $48,949.97, Show-n-Share Feature License for Up To 10 Authors with labor for $24,087.13, Installation/Config for Digital Media Systems Show N Share for $111,860, SW APP SUPP DMP 4400G V52 Perptl. SW Lic. for $911.20, taxes for $93,681.00, and Service/Maintenance for $12,282.61. <><><><><> MR5: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$758,443.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758,443.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$13,598.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$163,183.20
One Time Cost:
$141,196.38
$698,684.75
One Time Ineligible Cost:
$0.00
$698,684.75
Total Cost:
$141,196.38
$861,867.95
Discount Percent:
88
88
Requested Amount:
$124,252.81
$758,443.80