Billed Entity:
149384
FRN:
2080986
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $9,837 OTC to $7,207.70 OTC and $43.68/mo to remove: the ineligible VCS Gold 1YR SNS for $327, ACAD VS4 VCS FND LIC for $777, vSphere 4 Enterprise 1Yr SNS 73% eligible for $193.86, and vSphere 4 Enterprise for 1 CPU 73% eligible for $807.30.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,953.53
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,072.53
Payment Mode:
SPI
Remaining:
$1,881.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$43.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$524.16
One Time Cost:
$9,837.00
$7,207.70
One Time Ineligible Cost:
$0.00
$7,207.70
Total Cost:
$9,837.00
$7,731.86
Discount Percent:
77
77
Requested Amount:
$7,574.49
$5,953.53