Billed Entity:
141663
FRN:
1883483
Funding Year:
2009
470#:
157560000702454
471#:
687903
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for installation cost associated with DVD/VCR Professional Slice of $44.50. <><><><><> 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 no dollar impact on your request. <><><><><> MR3: The FRN was modified from one time charge of $36,304.92 to one time charge of $29,202.50 & $588.16 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,634.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,881.68
Payment Mode:
SPI
Remaining:
$6,752.70
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$588.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,057.92
One Time Cost:
$38,687.97
$29,247.00
One Time Ineligible Cost:
$2,383.05
$29,202.50
Total Cost:
$36,304.92
$36,260.42
Discount Percent:
90
90
Requested Amount:
$32,674.43
$32,634.38