Billed Entity:
228353
FRN:
2229679
Funding Year:
2011
470#:
731240000896937
471#:
818960
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-20
Wave:
100
FCDL Comment:
MR1: The FRN was modified from $805,649.65 to $806,205.42 to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: The FRN was modified from $806,205.42 to $804,464.50 non-recurring and $145.08 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $804,464.50 non-recurring and $145.08 recurring to $772,980.46 non-recurring and $72.54 recurring to remove: the ineligible products - $617.52 (4)ConnectUPS-MS, $11,788.20 (59)Cisco UC Phone 7942 Spares, $2,284.20 (9)Cisco UC Phone 7962 Spares, $3,426.30 (9)Cisco 7925G FCC Wireless IP Phones, $205.20 (4)Cisco 7925G Extended Battery, $162 (4)Cisco 7925G Standard Battery, $4,825 CN1 Panduit Cabinet and Installation, $4,762.50 CS1 Server Rack and Installation, $435.23 1Yr Warranty 5130 UPS, $435.23(36.27/month) 1Yr Warranty 5130 EMB, $295.13 2% 8000-0156-000 and Installation, $220 Installation cost for LCD-100-PRO-40N and LCD-110-PRO-52S, $1,440 Installation cost DMM-DVM52-K9 and DMM-LEM52-K9.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$696,465.85
Last Date of Service:
2014-09-30
Disbursed Amount:
$198,295.55
Payment Mode:
BEAR
Remaining:
$498,170.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$145.08
Ineligible Monthly Cost:
$0.00
$72.54
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$870.48
One Time Cost:
$885,827.70
$884,642.55
One Time Ineligible Cost:
$80,178.05
$772,980.46
Total Cost:
$805,649.65
$773,850.94
Discount Percent:
90
90
Requested Amount:
$725,084.69
$696,465.85