Billed Entity:
130951
FRN:
1659386
Funding Year:
2008
470#:
958500000626435
471#:
602078
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 622731 which was filed by . <><><><><>MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) router 2811, 2801 ineligible portions, phones, installation, training. <><><><><> MR3: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR4: The FRN was modified from $205,810.91 to $151,117.83 to agree with the applicant documentation. <><><><><> MR5: 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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$134,494.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$134,494.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$1,013.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,164.16
One Time Cost:
$219,282.02
$138,953.67
One Time Ineligible Cost:
$13,471.10
$138,953.67
Total Cost:
$205,810.92
$151,117.83
Discount Percent:
87
89
Requested Amount:
$179,055.50
$134,494.87