Billed Entity:
120732
FRN:
1869949
Funding Year:
2009
470#:
527120000462336
471#:
681955
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: 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. <><><><><> MR2: The dollars requested were reduced to remove: associated maintenance costs of partially-ineligible VBrick items at $963.45<><><><><> MR3: The FRN was modified from $1,832,384.50/OTC with $0/month to $1,701,684.08/OTC with $10,811.41/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-15
Committed Amount:
$1,629,964.69
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,524,450.23
Payment Mode:
SPI
Remaining:
$105,514.46
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$10,811.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$118,925.51
One Time Cost:
$1,837,881.12
$1,701,684.08
One Time Ineligible Cost:
$5,496.62
$1,701,684.08
Total Cost:
$1,832,384.50
$1,831,421.00
Discount Percent:
89
89
Requested Amount:
$1,630,822.21
$1,629,964.69