Billed Entity:
127471
FRN:
2377192
Funding Year:
2012
470#:
834940001024241
471#:
871576
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $1,557,714.57 to $1,388,234.42 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 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 not affected the amount of your funding request. <><><><><> MR3: The amount of the funding request was changed from $1,388,234.42 to $1,062,061.14 to remove: the ineligible Extron PoleVault System, $213,822.03; lightning arresters, $212.40; Bogen Quantum Systems/related components/associated costs, $112,138.94.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$955,855.03
Last Date of Service:
2014-12-31
Disbursed Amount:
$952,217.43
Payment Mode:
SPI
Remaining:
$3,637.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$523.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,287.52
One Time Cost:
$1,557,714.57
$1,055,773.62
One Time Ineligible Cost:
$0.00
$1,055,773.62
Total Cost:
$1,557,714.57
$1,062,061.14
Discount Percent:
90
90
Requested Amount:
$1,401,943.11
$955,855.03