Billed Entity:
124157
FRN:
1992045
Funding Year:
2010
470#:
249970000790809
471#:
730898
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Item 1000 AF090A PDU ( $180.00 OTC), Item 1400 252663-D71 US/JP Modular PDU ($484.00 OTC), Item 1500 252663-D71 US/JP Modular PDU ($726.00 OTC), Item 0300 HA109A3 Opt 7G6 2 of 3 YR Support ($75.40/month), Item 0300 HA109A3 Opt 9KS 2 of 3 YR Support ($1,443.87/month), Item 0500 HA109A3 2 of 3 YR Support ($37.70/month), Item 1700 HA109A3 Opt 13J 2 of 3 YR Support ($172.04/month), Item 1700 HA109A3 Opt 9DS 2 of 3 YR Support ($17.83/month), Item 1700 HA109A3 Opt 9KS 2 of 3 YR Support ($721.93/month). <><><><><> MR2: The FRN was modified from $312,835.60 OTC to $1,430.86/month and $264,650 OTC 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$224,914.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$224,914.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$1,430.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$17,170.32
One Time Cost:
$312,835.60
$264,650.00
One Time Ineligible Cost:
$0.00
$264,650.00
Total Cost:
$312,835.60
$281,820.32
Discount Percent:
90
90
Requested Amount:
$281,552.04
$253,638.29