Billed Entity:
228353
FRN:
2229737
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 $815,256.75 to $815,812.52 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 $815,812.52 to $809,778.61 non-recurring and $502.83 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $809,778.61 non-recurring and $502.83 recurring to $763,125.96 non-recurring and $430.29 recurring to remove: the ineligible products - $5,794.20 (29)Cisco UC Phone 7942 Spares, $1,015.20 (4)Cisco Uc Phone 7962 Spares, $1,522.80 (4) Cisco UC Phone 7975 Spares, $1,458 (4) Cisco 7925 FCC Wireless IP Phones, $205.20 (4)Cisco 7925G Extended Battery, $162 (4)Cisco 7925G Standard Battery, $4,762.50 CS1 Server Rack and Installation, $4,825 CN1 Panduit Cabinet and Installation, $435.23(36.27/month)1Yr Warranty 5130 UPS, $435.23(36.27/month)1Yr Warranty 5130 EMB, $295.13 2% 8000-0156-000 and Installation, $1,352 LCD-100-PRO-40N and Installation, $3,228.50 LCD-110-PRO-52S and Installation, $21,414.60 DMM-DVM52-KP and DMM-LEM52-K9 With Installation Costs, and $617.52 (4)ConnectUPS-MS.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$691,460.50
Last Date of Service:
2014-09-30
Disbursed Amount:
$103,527.24
Payment Mode:
BEAR
Remaining:
$587,933.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$502.83
Ineligible Monthly Cost:
$0.00
$72.54
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,163.48
One Time Cost:
$871,099.70
$809,778.61
One Time Ineligible Cost:
$55,842.95
$763,125.96
Total Cost:
$815,256.75
$768,289.44
Discount Percent:
90
90
Requested Amount:
$733,731.08
$691,460.50