Billed Entity:
143701
FRN:
1888189
Funding Year:
2009
470#:
716450000720801
471#:
689423
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) for 24% ineligibles for C2851-VSEC-SRST/K9 For $12.37/month, 9% Ineligibles for C2821-VSEC/K9 for $2.81/month, SW-CUP6.0-K9P for $48.75/month, CCX-50-CM-BUNDLE for $57.01/month, CP-7942G for $56.07/month and CP7962G for $27/month. <><><><><> MR3: The FRN was modified from $2,758.74/month to $2,554.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$27,591.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,591.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$2,758.74
Ineligible Monthly Cost:
$0.00
$203.99
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$30,657.00
One Time Cost:
$35,504.91
$0.00
One Time Ineligible Cost:
$2,400.00
$0.00
Total Cost:
$33,104.91
$30,657.00
Discount Percent:
90
90
Requested Amount:
$29,794.42
$27,591.30