FRN:
1578783
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
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 no dollar impact on your request. <><><><><> MR2:The dollars requested were reduced to remove the ineligible product(s)/service(s); redundant components. <><><><><> MR3:The FRN was modified from 5817.28/month to $5745.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$62,054.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,054.10
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$5,817.28
Ineligible Monthly Cost:
$0.00
$71.53
Annual Recurring Charges:
$0.00
$68,949.00
One Time Cost:
$69,807.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,807.40
$68,949.00
Requested Amount:
$62,826.66
$62,054.10