Billed Entity:
135749
FRN:
2069824
Funding Year:
2010
470#:
282300000761841
471#:
729794
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $178,336.10 to $112,894.42 to agree with the applicant documentation. <><><><><> 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 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 dollars requested were reduced from $112,894.42 to $111,581.69 to remove costs associated with entities SIMEON, BURR, DODGE, BRONZEVILLE, GLOBAL VISION, CRANE and INFINITY violating the 2-in-5 Rule for IC. <><><><><> MR4: The dollars requested were reduced to remove the ineligible SFP modules/associated costs, $9924.78 and the P2-unqualified non-instructional facilities, $1125.20. <><><><><> MR5: The FRN was modified from $111,581.69 to $93,782.83 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $0 monthly to $562.41 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,020,288.27
 
One Time Ineligible Cost:
$841,952.17
 
Total Cost:
$178,336.10
 
Discount Percent:
90
 
Requested Amount:
$160,502.49