Billed Entity:
141550
FRN:
1845686
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 $41,361.35 OTC to $26,201.21 OTC and from $0.00 monthly to $911.73 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,845.77
Last Date of Service:
2012-01-14
Disbursed Amount:
$31,780.09
Payment Mode:
SPI
Remaining:
$65.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$911.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,940.76
One Time Cost:
$41,361.35
$26,201.21
One Time Ineligible Cost:
$0.00
$26,201.21
Total Cost:
$41,361.35
$37,141.97
Discount Percent:
87
86
Requested Amount:
$35,984.37
$31,942.09