Billed Entity:
141653
FRN:
2217270
Funding Year:
2011
470#:
686960000892182
471#:
815776
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-12-20
Wave:
106
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: 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. <><><><><> MR3: The FRN was modified from $111,487.47 to $110,212.47 non-recurring and $106.25 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $110,212.47 non-recurring and $106.25 recurring to $105,041.45 non-recurring and $61.63 recurring to remove: the ineligible product(s) or service(s)- $59.52 Panzone Enclosure Locks and $16 related installation cost, $4,747.18 29% 501687 Media P2 MXP Including NPP and Synch Tech and $348.32 related installation cost, $44.63/mo. 42% 501687V31D Media P2 MXP Domestic Customer Core service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$111,487.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$111,487.47
 
Discount Percent:
90
 
Requested Amount:
$100,338.72