Billed Entity:
120732
FRN:
1710836
Funding Year:
2008
470#:
527120000462336
471#:
620886
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): C2821-VSEC-CCME/K9 and Smartnet(additional ineligible amount)for $14.09; Installation allocation for ineligible items for $60. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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 one-time cost was modified from $254,808.56 to $233,106.31 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $0/month to $1,802.35/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-16
Committed Amount:
$229,261.06
Last Date of Service:
2009-09-30
Disbursed Amount:
$202,796.22
Payment Mode:
SPI
Remaining:
$26,464.84
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,802.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,628.20
One Time Cost:
$255,337.04
$255,337.04
One Time Ineligible Cost:
$528.48
$233,106.31
Total Cost:
$254,808.56
$254,734.51
Discount Percent:
90
90
Requested Amount:
$229,327.70
$229,261.06