Billed Entity:
143788
FRN:
1673094
Funding Year:
2008
470#:
683810000595221
471#:
607158
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Lightning arrestors and related labor, tax, shipping and project management charges for $5,205.76; Device Manager charges for $218.00. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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 no dollar impact on your request. <><><><><> MR3: The FRN one-time cost was modified from $1,575,984.17 to $1,570,082.24 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $39.85/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,396,301.69
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,374,007.79
Payment Mode:
SPI
Remaining:
$22,293.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$39.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$478.20
One Time Cost:
$1,575,984.17
$1,575,984.17
One Time Ineligible Cost:
$0.00
$1,570,082.24
Total Cost:
$1,575,984.17
$1,570,560.44
Discount Percent:
90
90
Requested Amount:
$1,418,385.75
$1,413,504.40