Billed Entity:
141665
FRN:
1913266
Funding Year:
2009
470#:
267130000692924
471#:
696108
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Symmetra Power Distribution panels for $174.22; Rack PDU for $126.48; Installation of ineligible Rack PDU and Power Distribution panels for $140. <><><><><> 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 monthly amount was modified from $0/month to $1,132.47/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $307,104.55 to $280,444.41 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$233,773.68
Last Date of Service:
2011-09-30
Disbursed Amount:
$199,948.62
Payment Mode:
SPI
Remaining:
$33,825.06
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,132.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,589.64
One Time Cost:
$316,299.69
$280,444.41
One Time Ineligible Cost:
$9,195.14
$280,444.41
Total Cost:
$307,104.55
$294,034.05
Discount Percent:
80
80
Requested Amount:
$245,683.64
$235,227.24