Billed Entity:
142899
FRN:
1745160
Funding Year:
2008
470#:
133720000545997
471#:
627750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: 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. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Redundant 4507R Supervisor Engine for $7,796.75; Installation of ineligible product(s) for $69; Tax on ineligible product(s) for $631.54. <><><><><> MR3: The FRN one-time cost was modified from $362,807.47 to $352,647.68 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $138.43/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-17
Committed Amount:
$317,617.98
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317,617.98
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$138.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,662.48
One Time Cost:
$362,807.47
$362,807.47
One Time Ineligible Cost:
$0.00
$352,647.68
Total Cost:
$362,807.47
$354,310.16
Discount Percent:
90
90
Requested Amount:
$326,526.72
$318,879.14