FRN:
1836217
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The documentation provided did not sufficiently demonstrate that the following items: Terminal Server are eligible for discounts according to program rules. <><><><><> MR2: The OTC FRN was modified from $42565.30 to 37202.98 to remove thc charges associated with the ineligible server, OS software,installation and associated taxes. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-03
Committed Amount:
$34,398.85
Last Date of Service:
2010-09-30
Disbursed Amount:
$30,844.69
Payment Mode:
SPI
Remaining:
$3,554.16
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,017.96
One Time Cost:
$43,583.30
$37,202.98
One Time Ineligible Cost:
$0.00
$37,202.98
Total Cost:
$43,583.30
$38,220.94
Requested Amount:
$39,224.97
$34,398.85