Billed Entity:
131976
FRN:
2210823
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 $19,196.88 non-recurring to $16,716.80 non-recurring and $206.67 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $16,716.80 non-recurring and $206.67 recurring to $14,947.57 non-recurring and $95.60 recurring to remove: the ineligible product(s) or service(s)- $1,769.23 ARU-LIC-SEC-32, $30.77/mo. 12.5% ARU-EN3-LIC-32-AP and removal of 2yr cost, $68.45/mo. ARS-EN3-LIC-SEC-32, and $11.85/mo. 12.5% ARS-EN3-3200-US.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,485.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,036.76
Payment Mode:
BEAR
Remaining:
$1,448.53
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$206.67
Ineligible Monthly Cost:
$0.00
$111.07
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,147.20
One Time Cost:
$19,196.88
$16,716.80
One Time Ineligible Cost:
$0.00
$14,947.57
Total Cost:
$19,196.88
$16,094.77
Discount Percent:
90
90
Requested Amount:
$17,277.19
$14,485.29