Billed Entity:
127892
FRN:
1890112
Funding Year:
2009
470#:
698730000695656
471#:
690044
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BT Conferencing Video SPIN number 143009071. <><><><><> 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 no dollar impact on your request. <><><><><> MR3: The FRN was modified from one time charge of $145,023.04 to one time charge of $123,060.16 & $1,830.24 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-07
Committed Amount:
$116,018.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$116,018.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,830.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,962.88
One Time Cost:
$145,023.04
$123,060.16
One Time Ineligible Cost:
$0.00
$123,060.16
Total Cost:
$145,023.04
$145,023.04
Discount Percent:
80
80
Requested Amount:
$116,018.43
$116,018.43