FRN:
2060879
Funding Year:
2010
470#:
238340000811653
471#:
753125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The amount of the funding request was changed from $182,822.00 to $178,577.30 to remove: (the ineligible product(s)/service(s) Tandberg VCS Expressway Application-5 traversal calls 7% ineligible ($996.83), Tandberg VCS Expressway Application-add'l 5 traversal calls is 7% ineligible ($420.00), Tandberg VCS-Expressway Application-5 Traversal Calls-Z-Care Premier Service 1 Yr (1163402V04)is 7% ineligible ($112.00) and Tandberg VCS-Expressway Application-5 Traversal Calls-Z-Care Premier Service 1 Yr (116341Y5V04) is 7% ineligible ($52.50), Training, installation, Integration of ineligible portions of Tandberg VCS Expressway Application-5 traversal calls, Tandberg VCS Expressway Application-add'l 5 traversal calls ($2,663.40)). <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2010 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 not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,566.02
Last Date of Service:
2012-09-30
Disbursed Amount:
$125,566.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$396.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,760.52
One Time Cost:
$182,822.00
$173,816.80
One Time Ineligible Cost:
$0.00
$173,816.80
Total Cost:
$182,822.00
$178,577.32
Discount Percent:
80
80
Requested Amount:
$146,257.60
$142,861.86