Billed Entity:
141663
FRN:
2161915
Funding Year:
2011
470#:
457420000875683
471#:
798570
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 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. <><><><><> MR2: The FRN recurring charge was modified from $0/month to $146.33/month to agree with the applicant documentation. <><><><><> MR3: The non-recurring amount of the funding request was changed from $36,476.20 to $30,700.20 to remove the ineligible product(s)/service(s): Dell Hardware Limited Warranty Initial and Extended Year for $718, Mission Critical Package Enhanced Services Year 2 and 3 for $1,306.67, Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended for $730, ProSupport : 7x24 HW / SW Tech Support and Assistance Year 2 and 3 for $1,265.63.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-18
Committed Amount:
$29,210.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,630.31
Payment Mode:
SPI
Remaining:
$1,580.23
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$146.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,755.96
One Time Cost:
$36,476.20
$30,700.20
One Time Ineligible Cost:
$0.00
$30,700.20
Total Cost:
$36,476.20
$32,456.16
Discount Percent:
90
90
Requested Amount:
$32,828.58
$29,210.54