Billed Entity:
131976
FRN:
2210660
Funding Year:
2011
470#:
970530000882224
471#:
800726
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from a non-recurring charge of $31,053.54 to a non-recurring charge of $26,688.39 and a recurring charge of $363.76 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $26,688.39 non-recurring and $363.76 recurring to $23,331.77 non-recurring and $156.78 recurring to remove: the ineligible product(s) or service(s)- $3,356.62 ARU-LIC-SEC-64, $58.12/mo. 12.5% ARU-EN3-LIC-64-AP and removal of 2Yr cost, $18.98/mo. 12.5% ARS-EN3-3400-US, and $129.88/mo. ARS-EN3-LIC-SEC-64.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,691.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,422.64
Payment Mode:
BEAR
Remaining:
$2,269.18
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$363.76
Ineligible Monthly Cost:
$0.00
$206.98
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,881.36
One Time Cost:
$31,053.54
$26,688.39
One Time Ineligible Cost:
$0.00
$23,331.77
Total Cost:
$31,053.54
$25,213.13
Discount Percent:
90
90
Requested Amount:
$27,948.19
$22,691.82