Billed Entity:
141653
FRN:
1709061
Funding Year:
2008
470#:
785700000629830
471#:
620169
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $2,018,096.01 to $2,041,080.22 to agree with the applicant documentation. <><><><><> 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 dollars requested were reduced to remove the ineligible product(s)/service(s): SRS Telephony - FL-SRST-240 for $2,592; Installation of FL-SRST-240 for $244; Technical Support and Installation of Vbrick and Tandberg equipment for $273.90. <><><><><> MR4: The FRN one-time cost was modified from one-time charge of $2,041,080.22 to $2,032,071.18 to agree with the applicant documentation. <><><><><> MR5: The FRN monthly cost was modified from $0/month to $491.60/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,834,173.34
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,162,853.11
Payment Mode:
SPI
Remaining:
$671,320.23
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$491.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,899.20
One Time Cost:
$2,041,080.22
$2,058,165.29
One Time Ineligible Cost:
$22,984.21
$2,032,071.18
Total Cost:
$2,018,096.01
$2,037,970.38
Discount Percent:
90
90
Requested Amount:
$1,816,286.41
$1,834,173.34