FRN:
1991774
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $20639.00 to $18199.35 to remove: iLO Server license($274) vSphere Enterprise plus ineligible portion($1509.04), HP care pack 2 years out of window($440.67), installation associated with ineligibles($120) and maintenance associated with inelgibles($92).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,559.48
Last Date of Service:
2013-09-30
Disbursed Amount:
$12,262.89
Payment Mode:
SPI
Remaining:
$2,296.59
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$307.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,684.36
One Time Cost:
$20,639.00
$14,514.99
One Time Ineligible Cost:
$0.00
$14,514.99
Total Cost:
$20,639.00
$18,199.35
Requested Amount:
$16,511.20
$14,559.48