Billed Entity:
140691
FRN:
1859685
Funding Year:
2009
470#:
836900000702867
471#:
680796
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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: FRN modified in accordance with a RAL request. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible entities JEFFERSON INDEP SCHOOL DIST ADMIN, JEFFERSON FIELD HOUSE and JEFFERSON TRANSPORTATION BUILDING. <><><><><> MR4: The FRN was modified from $30849 and $162.92 and then to $30041 and $162.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,916.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,916.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$162.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,955.04
One Time Cost:
$32,804.00
$30,849.00
One Time Ineligible Cost:
$0.00
$30,041.00
Total Cost:
$32,804.00
$31,996.04
Discount Percent:
81
81
Requested Amount:
$26,571.24
$25,916.79