Billed Entity:
141656
FRN:
2231356
Funding Year:
2011
470#:
693170000879674
471#:
819965
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
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 $4,901,235.39 OTC to $4,920,039.88 OTC and $199.87/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,920,039.88 OTC and $199.87/month to $4,915,892.79 OTC and $162.39/month to remove the ineligible product(s)/service(s) C2921-CME-SRST/K9 11% ($3,203.31 OTC), associated cost allocation ($943.80 OTC), 18.75% of CON-SNTP-AISK932S ($7.00/month), and 18.75% of CON-SNT-WSSVCW1K ($30.48/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,326,963.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$3,813,379.77
Payment Mode:
SPI
Remaining:
$513,583.63
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$0.00
$162.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,948.68
One Time Cost:
$4,926,501.23
$4,915,892.79
One Time Ineligible Cost:
$25,265.84
$4,915,892.79
Total Cost:
$4,901,235.39
$4,917,841.47
Discount Percent:
88
88
Requested Amount:
$4,313,087.14
$4,327,700.49