Billed Entity:
141671
FRN:
1870828
Funding Year:
2009
470#:
181520000710966
471#:
684217
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The category of service was changed from INTERNAL CONNECTIONS to BASIC MAINTENANCE of IC in accordance with program rules. <><><><><> 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 was modified from $165,888.38/year to $13,824.04/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s) Technical Support for 8000-0078-0001 (6% ineligible) for $15.33/month, Technical Support for 8000-0090-0001 (10% ineligible) for $19.22/month, Customer Core Services for MediaPlace 880 (5008353N) (23% ineligible) for $119.91/month; Onsite Network Maintenance of ineligible items for $85.75/month. <><><><><> MR5: The FRN was modified from $13,824.04/month to $13,583.84/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146,705.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,234.80
Payment Mode:
SPI
Remaining:
$145,470.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$14,358.57
Ineligible Monthly Cost:
$0.00
$774.73
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$163,006.08
One Time Cost:
$172,302.78
$0.00
One Time Ineligible Cost:
$6,414.40
$0.00
Total Cost:
$165,888.38
$163,006.08
Discount Percent:
90
90
Requested Amount:
$149,299.54
$146,705.47