Billed Entity:
141312
FRN:
1895715
Funding Year:
2009
470#:
838850000700184
471#:
684492
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
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 no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove the associated costs with ineligible percentages of: VBR 8000-77 $25.96 Labor, $4.88 shipping. VBR 8000-0091 $20.19 Labor, $4.56 shipping. VBR 8000-0088 $2.20 shipping. POL-VRSS2000 $71.54 Shipping. <><><><><> MR3: The FRN was modified from $79,017.39 OTC with $0/Month to $70,938.73/OTC with $673.22/Month maintenance to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,837.98
Last Date of Service:
2011-01-27
Disbursed Amount:
$41,837.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$673.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,078.64
One Time Cost:
$79,146.72
$70,938.73
One Time Ineligible Cost:
$1,149.15
$70,938.73
Total Cost:
$77,997.57
$79,017.37
Discount Percent:
80
80
Requested Amount:
$62,398.06
$63,213.90