Billed Entity:
130944
FRN:
2169975
Funding Year:
2011
470#:
523250000885485
471#:
796559
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $212,277 to non-recurring charge of $217,277.98 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 FRN was modified from non-recurring charge of $217,227.98 to non-recurring charge of $210,757.98 and recurring charge of $543.33 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from non-recurring charge of $210,757.98 to non-recurring charge of $209,647.74 to remove the ineligible product(s)/service(s) for NTDW83BA Softphone License for $1,110.24.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$194,550.93
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,550.93
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$543.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,519.96
One Time Cost:
$212,277.00
$209,647.74
One Time Ineligible Cost:
$0.00
$209,647.74
Total Cost:
$212,277.00
$216,167.70
Discount Percent:
90
90
Requested Amount:
$191,049.30
$194,550.93