Billed Entity:
120841
FRN:
1833576
Funding Year:
2009
470#:
666740000696100
471#:
671750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible $60.00 installation charges associated with APC Basic Rack-Mount PDU. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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 FRN was modified from one time charge of $431,180.78 to one time charge of $422,218.40 & $741.87 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$370,763.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$352,479.88
Payment Mode:
BEAR
Remaining:
$18,284.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$741.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,902.44
One Time Cost:
$431,968.30
$422,278.40
One Time Ineligible Cost:
$787.52
$422,218.40
Total Cost:
$431,180.78
$431,120.84
Discount Percent:
87
86
Requested Amount:
$375,127.28
$370,763.92