Billed Entity:
149384
FRN:
1914389
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $28,600 to $14,300 to agree with the applicant documentation. <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year: Premium Support for year 2 and 3 for $1,200. <><><><><> 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 no dollar impact on your request. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $50/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $14,300 to $12,500 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,600.00
 
Discount Percent:
90
 
Requested Amount:
$25,740.00