Billed Entity:
16066917
FRN:
2351765
Funding Year:
2012
470#:
718530001005726
471#:
863620
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: The amount of the funding request was changed from $50,172 to $47,960.77 to remove the ineligible product(s) or service(s); LifeSize UVC 1100 Server - Assurance Maintenance Services (1-year)for $75, LifeSize Express 220 - 110x - Phone, 2nd Generation for $1,999.75, and LifeSize Express 220 - Camera 200 - MicPod LifeSize Assurance Maintenance Services (1-year)for $136.50. <><><><><> 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:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,172.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,172.00
 
Discount Percent:
90
 
Requested Amount:
$45,154.80