Billed Entity:
16066227
FRN:
2330343
Funding Year:
2012
470#:
664120000985246
471#:
831882
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $175,034.00 to $169,434.00 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 amount of the funding request was changed from $169,434.00 to $156,308.83/year plus $84.58/month to remove: $1,591.67 - ineligible VeriSign - GeoTrust TrueBusiness ID w/SAN, $1,426.60 - 2 year pro-rated vmWare Academic vsphere v5 standard licence, $3,088.60 - ineliigble 22% portion bundled Fortinet firewall with 1 year warranty, $603.33 -2 year pro-rated bundled Fortinet firewall and $5,400.00 - ineligible Voip Business Phone system bundled 3 year support.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141,591.41
Last Date of Service:
2013-09-30
Disbursed Amount:
$83,182.32
Payment Mode:
SPI
Remaining:
$58,409.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$84.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,014.96
One Time Cost:
$175,034.00
$156,308.83
One Time Ineligible Cost:
$0.00
$156,308.83
Total Cost:
$175,034.00
$157,323.79
Discount Percent:
90
90
Requested Amount:
$157,530.60
$141,591.41