Billed Entity:
141486
FRN:
1682129
Funding Year:
2008
470#:
201980000629698
471#:
610541
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
MR1: The FRN was modified from $1,174,363.09 to $516,616.13 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 FCCs 2008 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 dollars requested were reduced to remove the ineligible product(s)/service(s): Tandberg 6000 MXP products and services (additional ineligible) for $1,470.54; Tandberg 3000 MXP products and services (additional ineligible) for $2,233.50; Tandberg 1700 MXP products and services (additional ineligible) for $197.73; Tandberg 1000 MXP products and services (additional ineligible) for $571.99. <><><><><> MR4: The FRN was modified from $516,616.13 to $499,600.25 one-time cost and $1,045.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$305,926.11
Last Date of Service:
2014-09-30
Disbursed Amount:
$276,793.10
Payment Mode:
SPI
Remaining:
$29,133.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$1,045.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,542.16
One Time Cost:
$1,461,709.45
$600,407.76
One Time Ineligible Cost:
$287,346.36
$499,600.25
Total Cost:
$1,174,363.09
$512,142.41
Discount Percent:
90
90
Requested Amount:
$1,056,926.78
$460,928.17