Billed Entity:
139700
FRN:
2196144
Funding Year:
2011
470#:
754850000912547
471#:
809075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from $27,302.22 non-recurring charges to $25,804.64 non-recurring and $125.22 recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $25,804.64 non-recurring and $125.22 recurring charges to $25,344.64 non-recurring and $95.86 recurring charges to remove: the ineligible product(s)/service(s) 18.75% of SmartNet (CON-SNT-1142NAK) totaling $16.68 recurring charges, 35% of SmartNet (CON-OS-AC2112K9) totaling $12.68 recurring charges, and WCS Integration totaling $460.00 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,845.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,120.03
Payment Mode:
SPI
Remaining:
$1,725.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$125.22
Ineligible Monthly Cost:
$0.00
$29.36
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,150.32
One Time Cost:
$27,307.22
$25,804.64
One Time Ineligible Cost:
$0.00
$25,344.64
Total Cost:
$27,307.22
$26,494.96
Discount Percent:
90
90
Requested Amount:
$24,576.50
$23,845.46