Billed Entity:
141486
FRN:
1682143
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 $2,148,607.32 to $2,260,863.42 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): AP9619 Network Management Card for $729.54; AIR-LOC2710-L New Location Appliance for $8,172.28; Installation and Configuration for $981; Tandberg 6000 MXP products and services (additional ineligible) for $1,470.54; Tandberg 3000 MXP products and services (additional ineligible) for $4,467; Tandberg Educator MXP products and services (additional ineligible) for $475.01; Tandberg 1700 MXP products and services (additional ineligible) for $593.19; Tandberg 1000 MXP products and services (additional ineligible) for $1,715.97. <><><><><> MR4: The FRN was modified from $2,260,863.42 to $2,220,510.74 one-time cost and $1,812.35/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:
$2,426,860.84
 
One Time Ineligible Cost:
$278,253.52
 
Total Cost:
$2,148,607.32
 
Discount Percent:
90
 
Requested Amount:
$1,933,746.59