Billed Entity:
143147
FRN:
1741331
Funding Year:
2008
470#:
116980000650488
471#:
629966
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN one-time cost was modified from $802,973.36 to $990,721.90 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/6/2007 to 2/6/2008 to agree with the applicant documentation. <><><><><> MR3: 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. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tandberg Edge 95 for $28,497.42; TANDBERG 6000 for $65,371.67; TMS Server appliance for $16,145; Tandberg Border Controller for $11,550; Tandberg intern MXP for $28,224; Taxes on ineligible items for $10,394.73. <><><><><> MR5: The FRN one-time cost was modified from $990,721.90 to $776,425.71 to agree with the applicant documentation. <><><><><> MR6: The FRN monthly cost was modified from $0/month to $4,509.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-11
Committed Amount:
$737,757.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$737,757.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$4,509.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,113.40
One Time Cost:
$802,973.36
$934,462.17
One Time Ineligible Cost:
$0.00
$776,425.71
Total Cost:
$802,973.36
$830,539.11
Discount Percent:
90
90
Requested Amount:
$722,676.02
$747,485.20