Billed Entity:
16050636
FRN:
1882637
Funding Year:
2009
470#:
576240000724543
471#:
687600
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network Mgmt Cards and Apple Care Premium service outside the current funding year. <><><><><> MR3: The FRN was modified from $136,759.18 to $133,767.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,411.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$98,514.70
Payment Mode:
SPI
Remaining:
$15,897.14
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$82.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$985.20
One Time Cost:
$136,759.18
$132,782.54
One Time Ineligible Cost:
$0.00
$132,782.54
Total Cost:
$136,759.18
$133,767.74
Discount Percent:
90
90
Requested Amount:
$123,083.26
$120,390.97