Billed Entity:
142899
FRN:
1745113
Funding Year:
2008
470#:
133720000545997
471#:
627750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: 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. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Symmetra Power Module 200/208V (redundant) for $1,615; Catalyst 6500 Supervisor Engine 720 (secondary/redundant) for $18,200; Memory for Supervisor Engine 720 (secondary/redundant) for $646.75; 120 V Type Power Distribution Unit (PDU) for $18,454.70; Rack PDU Metered for $2,275.26; APC Temperature and Humidity Sensor for $256.47; Power Cable Trough, InfraStructure PDU for $75.99; APC Environmental Manager for $948.10; APC Temperature and Humidity Expansion Module for $712.47; InfraStruXure Central Standard for $9,310; Start-Up Service for InfraStruXure Central Standard for $1,448.75; InfraStruXure Assembly Services for PDU for $388.55; APC InfraStruXure Central Software Support for $436.06; APC InfraStruXure Central Software Integration for $3,277.50; Shipping for ineligible items for $825; Labor for ineligible items for $465.50; Tax for ineligible items for $4,701.69; Scheduled Assembly Services (including tax) for ineligible PDU for $603.33; Upgrade to Service Warranty & Site Coordination Services (includes tax) for ineligible items for $2,115.00. <><><><><> MR3: The FRN one-time cost was modified from $516,976.37 to $449,979.44 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $20.07/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-17
Committed Amount:
$404,908.71
Last Date of Service:
2011-09-30
Disbursed Amount:
$69,337.14
Payment Mode:
SPI
Remaining:
$335,571.57
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$20.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$240.84
One Time Cost:
$516,976.37
$516,976.37
One Time Ineligible Cost:
$0.00
$449,979.44
Total Cost:
$516,976.37
$450,220.28
Discount Percent:
90
90
Requested Amount:
$465,278.73
$405,198.25