Billed Entity:
142899
FRN:
1745192
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 entity Bret Tarver Complex Pre-K component for $80,121,39. <><><><><> MR3: The FRN one-time cost was modified from $210,845.77 to $129,813.33 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $75.92/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-17
Committed Amount:
$117,593.54
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,593.54
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$75.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$911.04
One Time Cost:
$210,845.77
$210,845.77
One Time Ineligible Cost:
$0.00
$129,813.33
Total Cost:
$210,845.77
$130,724.37
Discount Percent:
90
90
Requested Amount:
$189,761.19
$117,651.93