Billed Entity:
16039012
FRN:
1823177
Funding Year:
2009
470#:
975680000688780
471#:
649658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SNMP card($288.10), environmental probe ($136.23) and power strip($128.14). <><><><><> MR2: The FRN was modified from $75543.24 to $74990.77 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,992.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$47,756.36
Payment Mode:
SPI
Remaining:
$12,236.29
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$749.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,990.04
One Time Cost:
$75,543.24
$66,000.77
One Time Ineligible Cost:
$0.00
$66,000.77
Total Cost:
$75,543.24
$74,990.81
Discount Percent:
80
80
Requested Amount:
$60,434.59
$59,992.65