Billed Entity:
135749
FRN:
1831400
Funding Year:
2009
470#:
794510000632007
471#:
655568
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR2: 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. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for Nexus 7010 Air Filter and associated cost for $29.23, Unsubstantiated Amount for $4,952.20 and the ineligible entities 70014, 70844, 225875, 16034335 & 232961 for $1,010.18 per site cost. <><><><><> MR4: The FRN was modified from one time charge of $35,286.72 to one time charge of $24,017.43 & $103.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,728.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,728.95
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$103.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,236.96
One Time Cost:
$701,029.54
$24,017.43
One Time Ineligible Cost:
$665,742.82
$24,017.43
Total Cost:
$35,286.72
$25,254.39
Discount Percent:
87
90
Requested Amount:
$30,699.45
$22,728.95