FRN:
1514769
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: As a result of the Item 25 review, necessary resource deficiencies in Professional Development and Software were detected to use the requested services effectively. We will expect to see increased resources devoted to this area during future reviews. <><><><><> 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 Contract Expiration Date was changed from 06/30/2011 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,635.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,635.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$429.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,150.04
One Time Cost:
$5,150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.00
$5,150.04
Requested Amount:
$4,635.00
$4,635.04