Billed Entity:
141550
FRN:
1845681
Funding Year:
2009
470#:
224710000700116
471#:
673839
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
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 ineligible product(s)/service(s) 44% ineligible portion of LIC-UWL-PRO, $2,973.30; 44% of UNITY-50-PRO-UWL, $419.76; 44% of installation, $264.00; 19% of 2821-SRST/K9, $543.28; and 19% of installation, $19.00. <><><><><> MR3: The FRN was modified from $29,044.04 OTC to $17,988.86 OTC and from $0.00 monthly to $569.65 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,209.89
Last Date of Service:
2012-01-14
Disbursed Amount:
$21,209.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$569.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,835.80
One Time Cost:
$29,044.04
$17,988.86
One Time Ineligible Cost:
$0.00
$17,988.86
Total Cost:
$29,044.04
$24,824.66
Discount Percent:
87
86
Requested Amount:
$25,268.31
$21,349.21