Billed Entity:
141639
FRN:
2062200
Funding Year:
2010
470#:
157840000797331
471#:
752614
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-04
Wave:
113
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: Nexus Air Filter ($280.00), Nexus 7010 front door kit ($840.00), PDU 80KW 208V IN MBP NO TRANS SINGLE FEE ($10,255.29), S/A blank pnl 1p cktbrk nam psx-pdu ($739.35), Assy tested ckt brkr 3p 150a 12/240v pnl ($692.71), Kit label 80k nam pdu single feed ($37.88), Gen isx 80k type b users manuel ($82.26), Kit 500mcm lug ($108.24), Kit cross tie blanking label ($19.48), Kit 80kw psx-pdu black exterior ($1,720.94), preventative maintenance full service 7x 24 for ($2,679.91), organized manual set ($541.18), start-up service 5x8 for ($3,333.65), and 80KW UPS, first XR Frame and/or PDU ($300.00). <><><><><> MR4: The FRN was modified from $649,390.44 to $607,239.92 to agree with the applicant documentation. <><><><><>MR5: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$546,515.93
Last Date of Service:
2014-09-30
Disbursed Amount:
$289,254.25
Payment Mode:
SPI
Remaining:
$257,261.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$79,227.64
$11,348.34
Ineligible Monthly Cost:
$25,111.77
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,390.44
$136,180.08
One Time Cost:
$0.00
$471,059.84
One Time Ineligible Cost:
$0.00
$471,059.84
Total Cost:
$649,390.44
$607,239.92
Discount Percent:
90
90
Requested Amount:
$584,451.40
$546,515.93