Billed Entity:
135540
FRN:
1619367
Funding Year:
2007
470#:
719120000615784
471#:
583486
SPIN:
143026679
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: The category of service was changed from Telcom to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Network Element & Management tool setup}. <><><><><> MR3: The FRN was modified from $722,227.20 to $700,417.20 to agree with the applicant documentation. <><><><><> MR4: 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 no dollar impact on your request. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$722,227.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$722,227.20
 
Discount Percent:
90
 
Requested Amount:
$650,004.48