Billed Entity:
143282
FRN:
1601224
Funding Year:
2007
470#:
180480000616662
471#:
577961
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service redundant supervisor. <><><><><> MR2: The documentation provided did not sufficiently demonstrate that the following items: installation (did not provide cost allocation for Redundant supervisor) are eligible for discounts according to program rules. <><><><><> MR3: The FRN was modified from $307,195.37 to $288,699.37 to agree with the applicant documentation. <><><><><> MR4: 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.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$259,829.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$259,829.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$1,268.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$15,217.80
One Time Cost:
$314,484.12
$280,770.32
One Time Ineligible Cost:
$7,288.75
$273,481.57
Total Cost:
$307,195.37
$288,699.37
Discount Percent:
90
90
Requested Amount:
$276,475.83
$259,829.43