Billed Entity:
16039005
FRN:
1823057
Funding Year:
2009
470#:
975680000688780
471#:
649328
SPIN:
143023127
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): SNMP($288.10), PDU($128.14), UPAM KIT($361.71) and environmental probe($136.23). <><><><><> MR2: The FRN was modified from $127793.69 to $126879.51 to agree with the applicant documentation. <><><><><> 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 was modified from $126879.51/one-time charge to $107685.99/one-time charge to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $0.00/month to $1599.46/month 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:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$127,793.69
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$127,793.69
 
Discount Percent:
80
 
Requested Amount:
$102,234.95