Billed Entity:
153135
FRN:
1628521
Funding Year:
2007
470#:
414710000517758
471#:
586748
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 7100 MAP unit and associated indirect costs <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $1,036,482.50 to $1,015,727.57 to agree with the applicant documentation. <><><><><> MR3: 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.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$280,928.12
Last Date of Service:
2009-09-30
Disbursed Amount:
$280,928.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-13

Original
Committed
Monthly Cost:
$0.00
$3,543.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$42,522.60
One Time Cost:
$1,434,536.40
$973,204.99
One Time Ineligible Cost:
$398,053.90
$973,204.99
Total Cost:
$1,036,482.50
$1,015,727.59
Discount Percent:
80
81
Requested Amount:
$829,186.00
$822,739.35