Billed Entity:
131976
FRN:
2213931
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 $35,594.56 non-recurring to $31,229.41 non-recurring and $363.76 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $31,229.41 non-recurring and $363.76 recurring to $27,872.79 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:
$26,778.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,100.87
Payment Mode:
BEAR
Remaining:
$2,677.87
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:
$35,594.56
$31,229.41
One Time Ineligible Cost:
$0.00
$27,872.79
Total Cost:
$35,594.56
$29,754.15
Discount Percent:
90
90
Requested Amount:
$32,035.10
$26,778.74