Billed Entity:
120415
FRN:
1872747
Funding Year:
2009
470#:
527120000462336
471#:
684768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 3825 Voice Security bundle 90% eligible ($779.68), Feat Lic Survivable Remote Site Telephony Up To 240 Phones ($3,120.00), Smartnet maintenance 93% eligible ($123.48), Rack mounted PDU ($76.73), Tandberg Maintenance 1 yr 67% eligible ($547.80), Plasma 50% eligible ($428.50), Tandberg 3000 Installation 67% eligible ($396.00), 3825 Voice Security bundle 90% eligible ($779.68), Feat Lic Survivable Remote Site Telephony Up To 240 Phones ($3,120.00), Smartnet maintenance 93% eligible ($123.48), Rack mounted PDU ($76.73), Tandberg Maintenance 1 yr 67% eligible ($547.80), Plasma 50% eligible ($428.50), Tandberg 3000 installation 67% eligible ($396.00), Tandberg Maintenance 1 yr 67% eligible ($547.80), Plasma 50% eligible ($428.50), Tandberg 3000 installation 67% eligible ($396.00), Tandberg Maintenance 1 yr 67% eligible ($547.80), Plasma 50% eligible ($428.50), Tandberg 3000 installation 67% eligible ($396.00), Tandberg Maintenance 1 yr 67% eligible ($547.80), Plasma 50% eligible ($428.50), Tandberg 3000 installation 67% eligible ($396.00), Tandberg VCS P/N 1163402 is 93% eligible ($994.00), Tandberg VCS maintenance is 93% eligible ($98.00), Tandberg Management server TMS ($11,500.00), TMS maintenance ($2,200.00), Tandberg Content server 88% eligible ($4,152.00), Tandberg Content server Maintenance 88% eligible ($372.00), Shipping and Handling ($60.00), 24% Installation ($1,776.00), Voice Bundle ($43.34), and APC Rack Mount ($11.23). <><><><><> MR2: The FRN was modified from OTC of $1,177,555.53 to $1,045,973.70 and monthy amount increased from $0 to $7,748.64 to agree with the applicant documentation. <><><><><> 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):
2010-01-11
Committed Amount:
$928,595.79
Last Date of Service:
2010-09-30
Disbursed Amount:
$928,192.81
Payment Mode:
SPI
Remaining:
$402.98
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$7,748.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$92,983.68
One Time Cost:
$1,307,392.51
$1,045,973.79
One Time Ineligible Cost:
$129,836.98
$1,045,973.79
Total Cost:
$1,177,555.53
$1,138,957.47
Discount Percent:
85
85
Requested Amount:
$1,000,922.20
$968,113.85