Billed Entity:
130451
FRN:
2187529
Funding Year:
2011
470#:
714930000906654
471#:
776358
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding and removing entities from Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $40,431.60 to $18,531.15 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $18,531.15 to $13,157.12 to remove: the ineligible 29% of Tandberg Edge 75, $5,374.03. <><><><><> MR4: 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.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,624.31
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,624.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,773.00
One Time Cost:
$40,431.60
$11,384.07
One Time Ineligible Cost:
$0.00
$11,384.07
Total Cost:
$40,431.60
$13,157.07
Discount Percent:
90
89
Requested Amount:
$36,388.44
$11,709.79