Billed Entity:
135429
FRN:
2860498
Funding Year:
2015
470#:
111760001320201
471#:
1047903
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from $1,736,032.48 to $1,715,772.40 and $1688.34 recurring to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, the Monthly Recurring Eligible Cost and One-time Eligible Cost of the FRN's Item 21 was changed from $1,715,772.40 and $1688.34 recurring to $675,148 and $491.94 recurring. <><><><><> MR4: The amount of the funding request was changed from $675,148 and $491.94 recurring to $665,217.60 and $491.94 recurring to remove: the ineligible products or services - AP9631 and AP9630 Network Management Cards along with the related installation costs; 19% CON-SNT-ISR45XK9 Smartnet.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,736,032.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,736,032.48
 
Discount Percent:
80
 
Requested Amount:
$1,388,825.98