Billed Entity:
228353
FRN:
2049075
Funding Year:
2010
470#:
505990000808827
471#:
756885
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Communication Manager Express (FL-CME-SRST-25) for $616; Eaton Powerware Power Distribution Unit for $358.17; Wheel Base option for Tandberg 3000 MXP (115074) for $134.87; Rich Media Studio (8000-0156-000) for $319.92; Installation costs associated with ineligible products for $259.20. <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $351.81/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $712,817.41 to $706,907.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$610,789.26
Last Date of Service:
2013-09-30
Disbursed Amount:
$313,467.42
Payment Mode:
SPI
Remaining:
$297,321.84
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$351.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,221.72
One Time Cost:
$712,817.41
$706,907.58
One Time Ineligible Cost:
$0.00
$706,907.58
Total Cost:
$712,817.41
$711,129.30
Discount Percent:
86
86
Requested Amount:
$613,022.97
$611,571.20