Billed Entity:
141486
FRN:
1682139
Funding Year:
2008
470#:
201980000629698
471#:
610541
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
MR1: The FRN was modified from $947,635.84 to $530,588.43 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 FCCs 2008 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 no dollar impact on your request. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): UPS allocation for VOD Server for $14.30; AP9619 Network Management Card for $729.54; Installation and Configuration for $218; Tandberg 6000 MXP products and services (additional ineligible) for $735.27; Tandberg 3000 MXP products and services (additional ineligible) for $2,233.50; Tandberg Educator MXP products and services (additional ineligible) for $475.01; Tandberg 1700 MXP products and services (additional ineligible) for $197.73; Tandberg 1000 MXP products and services (additional ineligible) for $571.99. <><><><><> MR4: The FRN was modified from $530,588.43 to $513,744.26 one-time cost and $972.40/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,193,660.11
 
One Time Ineligible Cost:
$246,024.27
 
Total Cost:
$947,635.84
 
Discount Percent:
90
 
Requested Amount:
$852,872.26