FRN:
1838586
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: 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 no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product/service VS S720-10G-3C SWITCH <><><><><> MR3: The FRN was modified from $130282.00 to $107137.96 One time charge to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from 107137.96 to $96776.58 one time charge to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from Zero to $863.45 to agree with the applicant documentation to reclassify from one time charge to monthly.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,098.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$87,098.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$863.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,361.40
One Time Cost:
$130,282.00
$96,776.58
One Time Ineligible Cost:
$0.00
$96,776.58
Total Cost:
$130,282.00
$107,137.98
Requested Amount:
$117,253.80
$96,424.18