Billed Entity:
124157
FRN:
1992247
Funding Year:
2010
470#:
249970000790809
471#:
730814
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Channel Player/Feature license AXIS-TV-WPB ($4.95 per month), Channel Player/Feature license AXIS-TV-GSM ($2.45 per month), Content Manager AXIS-TV-PTO-K ($99.98 per month), Channel Player/Feature license AXIS-TV-RSS ($15.42 per month). <><><><><> MR2: The FRN was modified from $61,422.47 per month to $61,299.67 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$606,779.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$606,779.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61,422.47
$61,299.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737,069.64
$735,596.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737,069.64
$735,596.04
Discount Percent:
90
90
Requested Amount:
$663,362.68
$662,036.44