FRN:
1895850
Funding Year:
2009
470#:
572880000724710
471#:
691379
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2009 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: 23% of the Cisco 2811 Voice Bundle SRST router with Smartnet and Installation ($6,106.50}. <><><><><> MR4: The FRN was modified from $1,774,574 to $1,768,467.50 to agree with the applicant documentation. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,450,143.35
Last Date of Service:
2011-02-28
Disbursed Amount:
$1,404,458.36
Payment Mode:
SPI
Remaining:
$45,684.99
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$6,404.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$76,851.00
One Time Cost:
$1,887,160.00
$1,887,160.00
One Time Ineligible Cost:
$112,586.00
$1,691,616.50
Total Cost:
$1,774,574.00
$1,768,467.50
Discount Percent:
90
82
Requested Amount:
$1,597,116.60
$1,450,143.35