FRN:
1899828
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
FCDL Comment:
MR1: The category of service was changed from Telecommunication Services to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 24% of Cisco 2801-V/K9. <><><><><> MR4: The FRN was modified from a onetime charge of $80,456 to a monthly charge of $6648.51 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,825.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,825.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-19
Monthly Cost:
$0.00
$6,871.34
Ineligible Monthly Cost:
$0.00
$222.83
Annual Recurring Charges:
$0.00
$79,782.12
One Time Cost:
$82,456.00
$0.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$80,456.00
$79,782.12
Requested Amount:
$64,364.80
$63,825.70