Billed Entity:
209998
NEW ENGLAND CENTER FOR CHILDREN
FRN:
2059327
Funding Year:
2010
470#:
238340000811653
471#:
753125
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2010 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 FRN was modified from $9,306.70 non-recurring and $0.00 recurring to $8,174.20 non-recurring and $94.38 recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,445.41
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,539.36
Payment Mode:
SPI
Remaining:
$906.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$94.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,132.56
One Time Cost:
$9,306.70
$8,174.20
One Time Ineligible Cost:
$0.00
$8,174.20
Total Cost:
$9,306.70
$9,306.76
Discount Percent:
80
80
Requested Amount:
$7,445.36
$7,445.41