Billed Entity:
120732
FRN:
2037126
Funding Year:
2010
470#:
527120000462336
471#:
750643
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Tandberg plasma $16,113.00, Tandberg warranty $2,214.00, Tandberg DVD shelf $639.00 and Tandberg installation $4,590.00. <><><><><> MR3: The FRN was modified from $521,254.91 to $474,682.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$418,293.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$391,249.48
Payment Mode:
SPI
Remaining:
$27,044.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$2,918.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$35,025.00
One Time Cost:
$533,080.91
$474,769.91
One Time Ineligible Cost:
$11,826.00
$462,943.91
Total Cost:
$521,254.91
$497,968.91
Discount Percent:
84
84
Requested Amount:
$437,854.12
$418,293.88