Billed Entity:
141739
FRN:
2323268
Funding Year:
2012
470#:
458870000993681
471#:
851535
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
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 $142,634.83 non-recurring to $117,523.67 non-recurring and $2,092.60 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $117,523.67 non-recurring and $2,092.60 recurring to $106,305.40 non-recurring and $2,061.36 recurring to remove: the ineligible entity International High School 16047605 and $9,464.18 Professional Services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$117,937.55
Last Date of Service:
2015-09-30
Disbursed Amount:
$56,150.25
Payment Mode:
SPI
Remaining:
$61,787.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$2,092.60
Ineligible Monthly Cost:
$0.00
$31.24
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$24,736.32
One Time Cost:
$142,634.83
$117,523.67
One Time Ineligible Cost:
$0.00
$106,305.40
Total Cost:
$142,634.83
$131,041.72
Discount Percent:
90
90
Requested Amount:
$128,371.35
$117,937.55