Billed Entity:
126340
FRN:
2231151
Funding Year:
2011
470#:
172190000900536
471#:
818090
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
99
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The applicant's request to remove Beers Elementary School from 90% schools and reduce FRN to $15,510.77/month based on the removal could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. <><><><><> MR3: The FRN was modified from $15,740.77 per month to $15,243.92 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $15,243.92 per month to $15,238.65 to remove: the ineligible services - ($5.27 per month) 8% Maintenance cost for C3845-VSEC/K9.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$123,433.07
Last Date of Service:
2012-09-30
Disbursed Amount:
$123,433.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-10

Original
Committed
Monthly Cost:
$15,740.77
$15,243.92
Ineligible Monthly Cost:
$0.00
$5.27
Months of Service:
12
12
Annual Recurring Charges:
$188,889.24
$182,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,666.93
$137,147.85
Discount Percent:
90
90
Requested Amount:
$127,500.24
$123,433.07