Billed Entity:
141675
FRN:
2323765
Funding Year:
2012
470#:
786790000941388
471#:
854514
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: The amount of the funding request was changed from $1,323,095.41 one time charge to $1,306,099.21 one time charge and $156.79 per month to remove: the ineligible products and services; Nexus 7010 Air Filter ($262.50), and related racks & cabinets ($2.37); VMWare vCenter Service Standard ($4,917.15) ; and related installation/configuration ($1000), racks/cabinets ($3.95), and UPS ($980.10); Cisco ASA5540-AIP20-K9 Firewall ($4,330.39) and related installation/configuration ($640) and uninterrupted power supply ($496.58) ; Premium Software Support ($2,901.39); Rack PDU ($1,009.89) and related installation ($150); APC Symmetra LX Power Distribution Panel ($177.61) and related installation ($50); and SmartNet for P42C40K9 ($6.19/month). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,174,203.65
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,162,821.67
Payment Mode:
SPI
Remaining:
$11,381.98
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$0.00
$156.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,881.48
One Time Cost:
$1,323,095.41
$1,306,099.21
One Time Ineligible Cost:
$0.00
$1,306,099.21
Total Cost:
$1,323,095.41
$1,307,980.69
Discount Percent:
90
90
Requested Amount:
$1,190,785.87
$1,177,182.62