Billed Entity:
143278
FRN:
2369878
Funding Year:
2012
470#:
623800001026635
471#:
864199
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2,838.50 recurring charges to $34,062.00 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $34,062.00 to $31,937.00 to remove: the ineligible services Advanced Hardware Replacement for $2,125.00. . <><><><><> MR3: 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. <><><><><> MR4: The FRN was modified from $31,937.00 non-recurring charges to $29,812.00 non-recurring and $177.08 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-11
Committed Amount:
$28,424.52
Last Date of Service:
2014-09-30
Disbursed Amount:
$26,830.76
Payment Mode:
SPI
Remaining:
$1,593.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,838.50
$177.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,062.00
$2,124.96
One Time Cost:
$0.00
$29,812.00
One Time Ineligible Cost:
$0.00
$29,812.00
Total Cost:
$34,062.00
$31,936.96
Discount Percent:
90
90
Requested Amount:
$30,655.80
$28,743.26