Billed Entity:
141663
FRN:
2154115
Funding Year:
2011
470#:
663510000864572
471#:
795857
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
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 not affected the amount of your funding request. <><><><><> MR2: The non-recurring amount of the funding request was changed from $6,879.12 to $5,739.17 to remove the ineligible product(s)/service(s) VSX 7400s Presenter Package Bundle 23 (7200-22640-001) for $406.25, Goldseal 1 Yr VSX7000 Series (4870-00001-106) for $24.83. <><><><><> MR3: The recurring amount of the funding request was modified from $0/month to $59.07/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-14
Committed Amount:
$5,713.41
Last Date of Service:
2013-09-30
Disbursed Amount:
$5,713.40
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$59.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$708.84
One Time Cost:
$9,546.04
$5,739.17
One Time Ineligible Cost:
$2,666.92
$5,739.17
Total Cost:
$6,879.12
$6,448.01
Discount Percent:
90
90
Requested Amount:
$6,191.21
$5,803.21