Billed Entity:
141663
FRN:
2271265
Funding Year:
2012
470#:
571730000939015
471#:
836574
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $12,656.10 to $12,219.00 and $36.43/month to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: The dollars requested were reduced from $12,219.00 and $36.43/month to $12,153.00 and $36.43/month to remove the costs associated with the ineligible LK-SYS-SMDR-LIC, $66.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,331.14
Last Date of Service:
2014-09-30
Disbursed Amount:
$11,331.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$36.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$437.16
One Time Cost:
$16,750.80
$12,219.00
One Time Ineligible Cost:
$4,094.70
$12,153.00
Total Cost:
$12,656.10
$12,590.16
Discount Percent:
90
90
Requested Amount:
$11,390.49
$11,331.14