Billed Entity:
143288
FRN:
1875443
Funding Year:
2009
470#:
104140000703880
471#:
673705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2008 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: The dollars requested were reduced to remove the ineligible product(s)/service(s): Facility Test CP TN771DP and associated installation and taxes for $2,174.76. <><><><><> MR3: The FRN one-time amount was modified from $257,858.97 to $224,361.21 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $2,610.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-03
Committed Amount:
$230,115.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$230,115.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$2,610.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$31,323.00
One Time Cost:
$257,858.97
$224,361.21
One Time Ineligible Cost:
$0.00
$224,361.21
Total Cost:
$257,858.97
$255,684.21
Discount Percent:
90
90
Requested Amount:
$232,073.07
$230,115.79