Billed Entity:
120720
FRN:
1844757
Funding Year:
2009
470#:
527120000462336
471#:
675631
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Secondary Supervisor Engine (WS-X45-SUP6-E) for $ 11,597.10; HP Ultrium 200 GB data cartridge for $145; Installation of Secondary Supervisor Engine for $185. <><><><><> 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 FRN one-time cost was modified from $1,999,764.37 to $1,853,151.47 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $11,223.82/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,709,540.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,691,593.38
Payment Mode:
SPI
Remaining:
$17,946.71
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$11,223.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$134,685.84
One Time Cost:
$1,999,764.37
$1,999,764.37
One Time Ineligible Cost:
$0.00
$1,853,151.47
Total Cost:
$1,999,764.37
$1,987,837.31
Discount Percent:
86
86
Requested Amount:
$1,719,797.36
$1,709,540.09