Billed Entity:
143485
FRN:
2360875
Funding Year:
2012
470#:
980670000930688
471#:
826616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $32,704.54 OTC to $28,006.54 OTC and $391.50/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $28,006.54 OTC and $391.50/mo to $18,024.76 OTC and $391.50/mo to remove: the ineligible portion of the MXE3500 bundle for $6,765.75, inelig portion of installation for $680.76, the portion of ineligible associated taxes for $651.57, and the ineligible SW APP sup MXE3500 Graphics Option for $1,883.70.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,450.48
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,450.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$391.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,698.00
One Time Cost:
$32,704.54
$18,024.76
One Time Ineligible Cost:
$0.00
$18,024.76
Total Cost:
$32,704.54
$22,722.76
Discount Percent:
90
90
Requested Amount:
$29,434.09
$20,450.48